Billed Entity:
142162
NORTHGLENN/THORNTON #12
FRN:
1107854
Funding Year:
2004
470#:
611650000481060
471#:
395165
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Administrative Fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,652.01
Last Date of Service:
 
Disbursed Amount:
$8,600.37
Payment Mode:
BEAR
Remaining:
$5,051.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,240.00
$2,230.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,768.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$26,768.64
Discount Percent:
51
51
Requested Amount:
$13,708.80
$13,652.01