Billed Entity:
126297
RED CLAY
FRN:
44132
Funding Year:
1998
470#:
810000000060427
471#:
45058
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected. Dollars requested were changed to reflect correct number of months based on contract award date, contract expiration date, and service start date.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,533.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,533.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$3,620.00
$4,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,339.00
$5,792.00
Discount Percent:
60
61
Requested Amount:
$2,603.40
$3,533.12