Billed Entity:
151654
INTELENET COMMISSION
FRN:
705960
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:
$3,778.17
Last Date of Service:
 
Disbursed Amount:
$3,341.84
Payment Mode:
BEAR
Remaining:
$436.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$533.64
$533.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,403.68
$6,403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,403.68
$6,403.68
Discount Percent:
59
59
Requested Amount:
$3,778.17
$3,778.17