Billed Entity:
149396
ERIE 2 - CARRIER CENTER
FRN:
142994
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:
$287.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$26.38
Payment Mode:
BEAR
Remaining:
$260.74
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:
$567.00
$567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.15
$585.95
Discount Percent:
53
49
Requested Amount:
$190.35
$287.12