Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
1388769
Funding Year:
2006
470#:
364250000560878
471#:
505394
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,496.56
Last Date of Service:
 
Disbursed Amount:
$963.43
Payment Mode:
BEAR
Remaining:
$2,533.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$582.76
$582.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,993.12
$6,993.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,993.12
$6,993.12
Discount Percent:
50
50
Requested Amount:
$3,496.56
$3,496.56