Billed Entity:
132331
ESTHERVILLE LINCOLN CNT COM SD
FRN:
111334
Funding Year:
1998
470#:
296150000032746
471#:
106987
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,559.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,559.77
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,556.04
$1,556.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.02
$2,328.02
Discount Percent:
67
67
Requested Amount:
$1,559.77
$1,559.77