Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
2132357
Funding Year:
2011
470#:
990900000864171
471#:
785903
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$787.50
Last Date of Service:
 
Disbursed Amount:
$587.12
Payment Mode:
BEAR
Remaining:
$200.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$131.25
$131.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.00
$1,575.00
Discount Percent:
50
50
Requested Amount:
$787.50
$787.50