Billed Entity:
151654
INTELENET COMMISSION
FRN:
943165
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:
$29,748.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,536.91
Payment Mode:
SPI
Remaining:
$28,211.09
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
67
67
Requested Amount:
$29,748.00
$29,748.00