Billed Entity:
131997
CORWITH-WESLEY CSD
FRN:
1492473
Funding Year:
2006
470#:
125120000570934
471#:
538768
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN monthly charge was modified from $320 to $23.83 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$200.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$200.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$320.00
$23.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$285.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$285.96
Discount Percent:
70
70
Requested Amount:
$2,688.00
$200.17