Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1486794
Funding Year:
2006
470#:
286950000569680
471#:
501998
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$130.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.35
$59.35
Ineligible Monthly Cost:
$32.16
$32.16
Months of Service:
12
12
Annual Recurring Charges:
$326.28
$326.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.28
$326.28
Discount Percent:
40
40
Requested Amount:
$130.51
$130.51