Billed Entity:
221241
ASTOR DAY TREATMENT CENTER
FRN:
1608815
Funding Year:
2007
470#:
197240000614035
471#:
580822
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$404.68
Last Date of Service:
 
Disbursed Amount:
$395.10
Payment Mode:
BEAR
Remaining:
$9.58
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$621.16
$621.16
Ineligible Monthly Cost:
$583.69
$583.69
Months of Service:
12
12
Annual Recurring Charges:
$449.64
$449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.64
$449.64
Discount Percent:
90
90
Requested Amount:
$404.68
$404.68