Billed Entity:
109404
FRN:
106225
Funding Year:
1998
470#:
123500000015292
471#:
105402
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
Dollars requested were changed to reflect the correct number of months based on the contract award date, contract expiration date, and service start date. The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
 
Committed Amount:
$89.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$89.40
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:
16
16
Annual Recurring Charges:
$316.80
$316.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$178.00
$447.00
Discount Percent:
80
20
Requested Amount:
$142.40
$89.40