Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
2305628
Funding Year:
2012
470#:
784100000634597
471#:
848547
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,360.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,320.00
 
Discount Percent:
60
 
Requested Amount:
$9,792.00