Billed Entity:
143772
FRN:
55924
Funding Year:
1998
470#:
210490000061591
471#:
59519
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The site-spec. discount was corrected.The dollars requested were changed to reflect the correct number of months based on the contract award,contract expiration, and the svce. start date.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,128.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,940.00
Payment Mode:
BEAR
Remaining:
$1,188.00
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:
5
18
Annual Recurring Charges:
$3,600.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$12,960.00
Discount Percent:
60
55
Requested Amount:
$5,184.00
$7,128.00