Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1829019
Funding Year:
2009
470#:
326720000694680
471#:
670094
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$998.63
Last Date of Service:
 
Disbursed Amount:
$849.65
Payment Mode:
BEAR
Remaining:
$148.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$198.14
$198.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,377.68
$2,377.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,377.68
$2,377.68
Discount Percent:
42
42
Requested Amount:
$998.63
$998.63