Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
2404160
Funding Year:
2013
470#:
285500001053465
471#:
882035
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,115.60
Last Date of Service:
 
Disbursed Amount:
$2,090.50
Payment Mode:
BEAR
Remaining:
$25.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
82
82
Requested Amount:
$2,115.60
$2,115.60