Billed Entity:
141662
FRN:
74261
Funding Year:
1998
470#:
580120000002085
471#:
34132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollare requested were reduced to remove: the ineligible service-Foreign Listing, & were changed to reflect the correct # of mos. based on contract award, expiration, & svc. start dates.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$158.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$158.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$355.50
$225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213.30
$232.50
Discount Percent:
68
68
Requested Amount:
$145.04
$158.10