Billed Entity:
128168
FRN:
42174
Funding Year:
1998
470#:
452420000080219
471#:
41900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected and the dollars requested were changed to reflect the correct number of months based on the contract expiration date, and the service start date.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$42,772.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,572.45
Payment Mode:
BEAR
Remaining:
$17,200.43
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:
14
14
Annual Recurring Charges:
$54,166.00
$54,166.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$930.00
Total Cost:
$35,751.00
$57,030.50
Discount Percent:
79
75
Requested Amount:
$28,243.29
$42,772.88