Billed Entity:
65907
CHILDREN[q2]S HOME SOCIETY
FRN:
59291
Funding Year:
1998
470#:
602770000006296
471#:
59978
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$12,348.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,431.51
Payment Mode:
SPI
Remaining:
$1,916.49
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,720.00
$13,720.00
Discount Percent:
90
90
Requested Amount:
$12,348.00
$12,348.00