Billed Entity:
221711
NETXV
FRN:
766936
Funding Year:
2002
470#:
289620000372840
471#:
288092
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$315,360.00
Last Date of Service:
 
Disbursed Amount:
$229,936.26
Payment Mode:
BEAR
Remaining:
$85,423.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36,000.00
$36,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$432,000.00
Discount Percent:
73
73
Requested Amount:
$315,360.00
$315,360.00