Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
2434196
Funding Year:
2013
470#:
876790001054321
471#:
878382
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$752.10
Last Date of Service:
 
Disbursed Amount:
$485.82
Payment Mode:
BEAR
Remaining:
$266.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.35
$125.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,504.20
$1,504.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,504.20
$1,504.20
Discount Percent:
50
50
Requested Amount:
$752.10
$752.10