Billed Entity:
69704
ST JOSEPH 73RD SUMMIT
FRN:
864131
Funding Year:
2002
470#:
758400000374760
471#:
323522
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$227.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$227.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.00
$37.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$454.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$454.68
Discount Percent:
50
50
Requested Amount:
$360.00
$227.34