Billed Entity:
151654
INTELENET COMMISSION
FRN:
702711
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:
$26,871.00
Last Date of Service:
2004-04-01
Disbursed Amount:
$10,493.07
Payment Mode:
SPI
Remaining:
$16,377.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,225.00
$4,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,700.00
$50,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,700.00
$50,700.00
Discount Percent:
53
53
Requested Amount:
$26,871.00
$26,871.00