Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
325039
Funding Year:
2000
470#:
944550000261642
471#:
165946
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,384.00
Last Date of Service:
 
Disbursed Amount:
$4,258.66
Payment Mode:
BEAR
Remaining:
$2,125.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
76
76
Requested Amount:
$6,384.00
$6,384.00