Billed Entity:
151654
INTELENET COMMISSION
FRN:
929676
Funding Year:
2003
470#:
824680000417839
471#:
340247
SPIN:
143016461
AT&T Technical Services Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,940.00
Payment Mode:
SPI
Remaining:
$26,220.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$48,600.00
$48,600.00
Discount Percent:
60
60
Requested Amount:
$29,160.00
$29,160.00