Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
769835
Funding Year:
2002
470#:
527690000376659
471#:
299810
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,886.40
Last Date of Service:
 
Disbursed Amount:
$1,886.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$393.00
$393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,716.00
$4,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.00
$4,716.00
Discount Percent:
40
40
Requested Amount:
$1,886.40
$1,886.40