Billed Entity:
151654
INTELENET COMMISSION
FRN:
879683
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:
$12,426.00
Last Date of Service:
2004-04-18
Disbursed Amount:
$3,730.33
Payment Mode:
SPI
Remaining:
$8,695.67
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$32,700.00
$32,700.00
Discount Percent:
38
38
Requested Amount:
$12,426.00
$12,426.00