Billed Entity:
221711
NETXV
FRN:
1014723
Funding Year:
2003
470#:
943320000423868
471#:
359664
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$350,400.00
Last Date of Service:
 
Disbursed Amount:
$247,516.55
Payment Mode:
BEAR
Remaining:
$102,883.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$480,000.00
Discount Percent:
73
73
Requested Amount:
$350,400.00
$350,400.00