Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
1799216
Funding Year:
2009
470#:
685070000689054
471#:
646800
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,056.03
Last Date of Service:
 
Disbursed Amount:
$572.29
Payment Mode:
SPI
Remaining:
$483.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.24
$187.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,246.88
$2,246.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,246.88
$2,246.88
Discount Percent:
47
47
Requested Amount:
$1,056.03
$1,056.03