Billed Entity:
151654
INTELENET COMMISSION
FRN:
705991
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:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$283.60
Last Date of Service:
 
Disbursed Amount:
$248.55
Payment Mode:
BEAR
Remaining:
$35.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$46.34
$46.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.08
$556.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.08
$556.08
Discount Percent:
51
51
Requested Amount:
$283.60
$283.60