Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
222881
Funding Year:
1999
470#:
412150000167815
471#:
141407
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$871.20
Last Date of Service:
 
Disbursed Amount:
$577.93
Payment Mode:
NOT SET
Remaining:
$293.27
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,178.00
$2,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.00
$2,178.00
Discount Percent:
48
40
Requested Amount:
$1,045.44
$871.20