Billed Entity:
124939
FRN:
101037
Funding Year:
1998
470#:
234200000034679
471#:
100485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested changed to reflect the correct number of months based on the contract award date, the contract exp. date, and the start date. The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,939.20
Last Date of Service:
1998-07-01
Disbursed Amount:
$12,873.03
Payment Mode:
BEAR
Remaining:
$1,066.17
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:
6
6
Annual Recurring Charges:
$31,680.00
$31,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,360.00
$31,680.00
Discount Percent:
40
44
Requested Amount:
$25,344.00
$13,939.20