Billed Entity:
221241
Astor Day Treatment Center
FRN:
819505
Funding Year:
2002
470#:
888600000399482
471#:
312533
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,342.00
Last Date of Service:
 
Disbursed Amount:
$7,870.69
Payment Mode:
SPI
Remaining:
$1,471.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
90
90
Requested Amount:
$9,342.00
$9,342.00