Billed Entity:
227852
INTROSPECT YOUTH SERVICES
FRN:
843352
Funding Year:
2002
470#:
267190000394297
471#:
318920
SPIN:
143019742
InnerCityNetworks
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-25
Committed Amount:
$23,281.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$23,281.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$7,868.00
$7,868.00
One Time Ineligible Cost:
$0.00
$7,868.00
Total Cost:
$25,868.00
$25,868.00
Discount Percent:
90
90
Requested Amount:
$23,281.20
$23,281.20