Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1815119
Funding Year:
2009
470#:
400190000699730
471#:
664793
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,425.29
Last Date of Service:
 
Disbursed Amount:
$1,425.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$791.83
$791.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$9,501.96
$2,375.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,501.96
$2,375.49
Discount Percent:
60
60
Requested Amount:
$5,701.18
$1,425.29