Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
737873
Funding Year:
2002
470#:
608590000370119
471#:
288131
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,837.06
Last Date of Service:
 
Disbursed Amount:
$1,360.49
Payment Mode:
SPI
Remaining:
$476.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$273.81
$228.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.72
$2,741.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.72
$2,741.88
Discount Percent:
67
67
Requested Amount:
$2,201.43
$1,837.06