Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
67479
Funding Year:
1998
470#:
178460000003595
471#:
70830
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$875.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$875.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.00
$1,823.00
Discount Percent:
50
48
Requested Amount:
$569.50
$875.04