Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
2473503
Funding Year:
2013
470#:
772210001104792
471#:
908496
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,155.26
Last Date of Service:
 
Disbursed Amount:
$4,096.14
Payment Mode:
SPI
Remaining:
$59.12
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$577.12
$577.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,925.44
$6,925.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,925.44
$6,925.44
Discount Percent:
60
60
Requested Amount:
$4,155.26
$4,155.26