Billed Entity:
151654
INTELENET COMMISSION
FRN:
742359
Funding Year:
2002
470#:
363240000174049
471#:
290128
SPIN:
143016461
AT&T Technical Services Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,977.00
Last Date of Service:
2004-04-18
Disbursed Amount:
$11,613.49
Payment Mode:
SPI
Remaining:
$20,363.51
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,575.00
$4,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,900.00
$54,900.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$56,100.00
$56,100.00
Discount Percent:
57
57
Requested Amount:
$31,977.00
$31,977.00