Billed Entity:
228683
SCMCEED
FRN:
1337235
Funding Year:
2005
470#:
423370000497422
471#:
482622
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The estimated one-time was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$11,900.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,900.00
Last Date to Invoice:
2008-01-28

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:
$176,000.00
$36,000.00
One Time Ineligible Cost:
$22,000.00
$14,000.00
Total Cost:
$154,000.00
$14,000.00
Discount Percent:
85
85
Requested Amount:
$130,900.00
$11,900.00