Billed Entity:
123398
SOUTHERN GLOUCESTER CO REG S D
FRN:
389042
Funding Year:
2000
470#:
484970000197034
471#:
186407
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,550.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,874.47
Payment Mode:
BEAR
Remaining:
$6,675.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
50
50
Requested Amount:
$11,550.00
$11,550.00