Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1336079
Funding Year:
2005
470#:
173750000531124
471#:
475738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$277.01
Last Date of Service:
 
Disbursed Amount:
$277.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.97
$64.97
Ineligible Monthly Cost:
$7.26
$7.26
Months of Service:
12
12
Annual Recurring Charges:
$692.52
$692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.52
$692.52
Discount Percent:
40
40
Requested Amount:
$277.01
$277.01