Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
749478
Funding Year:
2002
470#:
113200000375945
471#:
290583
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-01
Committed Amount:
$296.06
Last Date of Service:
 
Disbursed Amount:
$296.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$148.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$1,776.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$1,776.36
Discount Percent:
40
40
Requested Amount:
$4,320.00
$710.54