Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
1085000
Funding Year:
2004
470#:
177240000467283
471#:
396939
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,432.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,432.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$654.59
$654.59
Ineligible Monthly Cost:
$121.05
$121.05
Months of Service:
12
12
Annual Recurring Charges:
$6,402.48
$6,402.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.48
$6,402.48
Discount Percent:
38
38
Requested Amount:
$2,432.94
$2,432.94