Billed Entity:
221711
NETXV
FRN:
620227
Funding Year:
2001
470#:
307210000317260
471#:
232016
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$302,220.00
Last Date of Service:
 
Disbursed Amount:
$220,620.60
Payment Mode:
BEAR
Remaining:
$81,599.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$34,000.00
$34,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,000.00
$408,000.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$414,000.00
$414,000.00
Discount Percent:
73
73
Requested Amount:
$302,220.00
$302,220.00