Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1104697
Funding Year:
2004
470#:
542020000480523
471#:
403556
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$662.98
Last Date of Service:
 
Disbursed Amount:
$40.72
Payment Mode:
SPI
Remaining:
$622.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,013.47
$138.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,161.64
$1,657.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,161.64
$1,657.44
Discount Percent:
40
40
Requested Amount:
$4,864.66
$662.98