Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
1410637
Funding Year:
2006
470#:
724450000568817
471#:
511367
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,577.58
Last Date of Service:
 
Disbursed Amount:
$4,577.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$423.85
$423.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,086.20
$5,086.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,086.20
$5,086.20
Discount Percent:
90
90
Requested Amount:
$4,577.58
$4,577.58