Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
2305626
Funding Year:
2012
470#:
995130000998130
471#:
848547
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,248.00
Last Date of Service:
 
Disbursed Amount:
$2,779.20
Payment Mode:
SPI
Remaining:
$1,468.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
60
60
Requested Amount:
$4,248.00
$4,248.00