Billed Entity:
151654
INTELENET COMMISSION
FRN:
705420
Funding Year:
2001
470#:
730680000326653
471#:
263418
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,385.15
Last Date of Service:
 
Disbursed Amount:
$2,639.09
Payment Mode:
BEAR
Remaining:
$746.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$313.44
$313.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,761.28
$3,761.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.28
$3,761.28
Discount Percent:
90
90
Requested Amount:
$3,385.15
$3,385.15