Billed Entity:
221241
ASTOR DAY TREATMENT CENTER
FRN:
1054815
Funding Year:
2003
470#:
994350000446448
471#:
382723
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,020.00
Last Date of Service:
 
Disbursed Amount:
$7,020.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-07-21

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00