Billed Entity:
135706
SASED
FRN:
1222928
Funding Year:
2005
470#:
167560000502111
471#:
442712
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,744.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,744.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$780.01
$780.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.12
$9,360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.12
$9,360.12
Discount Percent:
40
40
Requested Amount:
$3,744.05
$3,744.05