Billed Entity:
151654
INTELENET COMMISSION
FRN:
702379
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:
$17,304.00
Last Date of Service:
2004-04-01
Disbursed Amount:
$7,031.46
Payment Mode:
SPI
Remaining:
$10,272.54
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$4,600.00
$4,600.00
One Time Ineligible Cost:
$0.00
$4,600.00
Total Cost:
$41,200.00
$41,200.00
Discount Percent:
42
42
Requested Amount:
$17,304.00
$17,304.00