Billed Entity:
151654
INTELENET COMMISSION
FRN:
702366
Funding Year:
2001
470#:
363240000174049
471#:
263604
SPIN:
143016461
AT&T Technical Services Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$106,458.00
Last Date of Service:
2004-04-01
Disbursed Amount:
$37,294.81
Payment Mode:
SPI
Remaining:
$69,163.19
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,250.00
$12,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,000.00
$147,000.00
One Time Cost:
$14,300.00
$14,300.00
One Time Ineligible Cost:
$0.00
$14,300.00
Total Cost:
$161,300.00
$161,300.00
Discount Percent:
66
66
Requested Amount:
$106,458.00
$106,458.00