Billed Entity:
151654
INTELENET COMMISSION
FRN:
703162
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:
$25,380.00
Last Date of Service:
2004-04-01
Disbursed Amount:
$8,000.60
Payment Mode:
SPI
Remaining:
$17,379.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,125.00
$4,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,500.00
$49,500.00
One Time Cost:
$6,900.00
$6,900.00
One Time Ineligible Cost:
$0.00
$6,900.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
45
45
Requested Amount:
$25,380.00
$25,380.00