Billed Entity:
135642
ECHO JOINT AGREEMENT
FRN:
886185
Funding Year:
2002
470#:
659590000403380
471#:
328812
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,493.44
Last Date of Service:
 
Disbursed Amount:
$7,451.54
Payment Mode:
BEAR
Remaining:
$2,041.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$10,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.00
$10,788.00
Discount Percent:
90
88
Requested Amount:
$9,709.20
$9,493.44