Billed Entity:
124008
FRN:
59791
Funding Year:
1998
470#:
128830000040188
471#:
64170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The site-specific discount was corrected. The dollars requested were changed to reflect the correct number of months based on the contract award date.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$1,582.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$990.55
Payment Mode:
BEAR
Remaining:
$592.31
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:
15
15
Annual Recurring Charges:
$3,330.00
$3,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$3,441.00
Discount Percent:
50
46
Requested Amount:
$1,110.00
$1,582.86