Billed Entity:
149396
ERIE 2 - CARRIER CENTER
FRN:
142995
Funding Year:
1998
470#:
807310000029688
471#:
28720
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$1,287.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,287.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,542.05
$2,542.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.20
$2,627.02
Discount Percent:
53
49
Requested Amount:
$853.41
$1,287.24