Billed Entity:
151654
INTELENET COMMISSION
FRN:
879564
Funding Year:
2002
470#:
363240000174049
471#:
327593
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:
$20,904.00
Last Date of Service:
2004-04-18
Disbursed Amount:
$8,309.91
Payment Mode:
SPI
Remaining:
$12,594.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
52
52
Requested Amount:
$20,904.00
$20,904.00