Billed Entity:
135975
THOMSON COMM UNIT DIST 301
FRN:
8025
Funding Year:
1998
470#:
505070000004577
471#:
10763
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,207.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$888.42
Payment Mode:
BEAR
Remaining:
$319.08
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:
15
15
Annual Recurring Charges:
$1,725.00
$1,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.00
$1,725.00
Discount Percent:
70
70
Requested Amount:
$724.50
$1,207.50