Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
427938
Funding Year:
2000
470#:
698570000267060
471#:
181702
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$750.82
Last Date of Service:
 
Disbursed Amount:
$391.72
Payment Mode:
BEAR
Remaining:
$359.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$104.28
$104.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.36
$1,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.36
$1,251.36
Discount Percent:
60
60
Requested Amount:
$750.82
$750.82