Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
1245948
Funding Year:
2005
470#:
969890000514332
471#:
453424
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,263.20
Last Date of Service:
 
Disbursed Amount:
$2,263.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$377.20
$377.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,526.40
$4,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.40
$4,526.40
Discount Percent:
50
50
Requested Amount:
$2,263.20
$2,263.20