Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
984218
Funding Year:
2003
470#:
275990000444841
471#:
361463
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,623.24
Last Date of Service:
 
Disbursed Amount:
$19,623.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,193.00
$4,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,316.00
$50,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,316.00
$50,316.00
Discount Percent:
39
39
Requested Amount:
$19,623.24
$19,623.24