Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
2814162
Funding Year:
2015
470#:
805630001310499
471#:
1034240
SPIN:
143008129
Comm-Tract Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,377.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,377.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,754.18
$10,754.18
One Time Ineligible Cost:
$0.00
$10,754.18
Total Cost:
$10,754.18
$10,754.18
Discount Percent:
50
50
Requested Amount:
$5,377.09
$5,377.09