Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
922871
Funding Year:
2003
470#:
174860000424187
471#:
342578
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,061.30
Last Date of Service:
 
Disbursed Amount:
$3,061.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$720.87
$720.87
Ineligible Monthly Cost:
$83.10
$83.10
Months of Service:
12
12
Annual Recurring Charges:
$7,653.24
$7,653.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,653.24
$7,653.24
Discount Percent:
40
40
Requested Amount:
$3,061.30
$3,061.30