Billed Entity:
131212
LIVINGSTON E S A
FRN:
802220
Funding Year:
2002
470#:
335910000374501
471#:
296539
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$168.72
Last Date of Service:
 
Disbursed Amount:
$85.92
Payment Mode:
BEAR
Remaining:
$82.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.50
$69.50
Ineligible Monthly Cost:
$34.35
$34.35
Months of Service:
12
12
Annual Recurring Charges:
$421.80
$421.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.80
$421.80
Discount Percent:
40
40
Requested Amount:
$168.72
$168.72