Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
1790134
Funding Year:
2009
470#:
980070000699094
471#:
653096
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,187.84
Last Date of Service:
 
Disbursed Amount:
$3,187.77
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$1,583.27
$295.17
Ineligible Monthly Cost:
$519.29
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,767.76
$3,542.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,767.76
$3,542.04
Discount Percent:
90
90
Requested Amount:
$11,490.98
$3,187.84