Billed Entity:
151654
INTELENET COMMISSION
FRN:
705025
Funding Year:
2001
470#:
363240000174049
471#:
263549
SPIN:
143016461
AT&T Technical Services Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,457.00
Last Date of Service:
2004-04-18
Disbursed Amount:
$7,111.43
Payment Mode:
SPI
Remaining:
$4,345.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
57
57
Requested Amount:
$11,457.00
$11,457.00