Billed Entity:
228683
SCMCEED
FRN:
854012
Funding Year:
2002
470#:
465150000391109
471#:
321320
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Carts
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-09-16
Committed Amount:
$59,238.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,238.44
Last Date to Invoice:
2006-01-28

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:
$74,240.00
$74,240.00
One Time Ineligible Cost:
$0.00
$72,242.00
Total Cost:
$74,240.00
$72,242.00
Discount Percent:
82
82
Requested Amount:
$60,876.80
$59,238.44