Billed Entity:
123321
FRN:
108039
Funding Year:
1998
470#:
874420000071849
471#:
99854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date,the service start date, and the correct calculations.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$802,037.37
Last Date of Service:
2001-08-26
Disbursed Amount:
$802,037.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,043,835.66
$857,356.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$86,222.87
Total Cost:
$695,890.44
$943,573.38
Discount Percent:
82
85
Requested Amount:
$570,630.16
$802,037.37