Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
547151
Funding Year:
2001
470#:
528770000295250
471#:
221112
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,964.00
Last Date of Service:
 
Disbursed Amount:
$4,033.10
Payment Mode:
BEAR
Remaining:
$1,930.90
Last Date to Invoice:
2002-12-09

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:
71
71
Requested Amount:
$5,964.00
$5,964.00