Billed Entity:
135566
LEMONT BROMBEREK COMB S D 113
FRN:
565810
Funding Year:
2001
470#:
128970000323087
471#:
238938
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,026.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,026.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$422.26
$422.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,067.12
$5,067.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,067.12
$5,067.12
Discount Percent:
40
40
Requested Amount:
$2,026.85
$2,026.85