Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
686509
Funding Year:
2001
470#:
242620000310344
471#:
231782
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$999.43
Last Date of Service:
 
Disbursed Amount:
$999.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$138.81
$138.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,665.72
$1,665.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.72
$1,665.72
Discount Percent:
60
60
Requested Amount:
$999.43
$999.43