Billed Entity:
151654
INTELENET COMMISSION
FRN:
879657
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:
$18,135.00
Last Date of Service:
2004-04-18
Disbursed Amount:
$7,619.39
Payment Mode:
SPI
Remaining:
$10,515.61
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
65
65
Requested Amount:
$18,135.00
$18,135.00