Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
2592419
Funding Year:
2014
470#:
942650001167023
471#:
953891
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$785.16
Last Date of Service:
 
Disbursed Amount:
$430.07
Payment Mode:
BEAR
Remaining:
$355.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$130.86
$130.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.32
$1,570.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.32
$1,570.32
Discount Percent:
50
50
Requested Amount:
$785.16
$785.16