Billed Entity:
16028780
YOUTHBUILD ALBUQUERQUE
FRN:
1443948
Funding Year:
2006
470#:
472790000568613
471#:
524260
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,168.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,168.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$108.17
$108.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,298.04
$1,298.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,298.04
$1,298.04
Discount Percent:
90
90
Requested Amount:
$1,168.24
$1,168.24