Billed Entity:
151654
INTELENET COMMISSION
FRN:
933977
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:
$44,472.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,740.31
Payment Mode:
SPI
Remaining:
$41,731.69
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$5,350.00
$5,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,200.00
$64,200.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$65,400.00
$65,400.00
Discount Percent:
68
68
Requested Amount:
$44,472.00
$44,472.00