Billed Entity:
228683
SCMCEED
FRN:
1173575
Funding Year:
2004
470#:
155580000450662
471#:
405948
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: warranty outside the current funding year for iPower 9000.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-02-01
Committed Amount:
$688,158.54
Last Date of Service:
2006-03-31
Disbursed Amount:
$355,206.80
Payment Mode:
SPI
Remaining:
$332,951.74
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$946,440.00
$946,440.00
One Time Ineligible Cost:
$0.00
$829,106.67
Total Cost:
$946,440.00
$829,106.67
Discount Percent:
83
83
Requested Amount:
$785,545.20
$688,158.54