Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
944691
Funding Year:
2003
470#:
638720000417174
471#:
351039
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,073.92
Last Date of Service:
 
Disbursed Amount:
$3,767.58
Payment Mode:
BEAR
Remaining:
$2,306.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$703.00
$703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,436.00
$8,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,436.00
$8,436.00
Discount Percent:
72
72
Requested Amount:
$6,073.92
$6,073.92