Billed Entity:
135491
FRN:
86727
Funding Year:
1998
470#:
310010000019521
471#:
54290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
Shared discount was corrected. Dollars requested changed to reflect the correct no. of months based on contract award, contract expiration, and service start dates.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$9,004.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,004.80
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:
14
14
Annual Recurring Charges:
$21,096.32
$14,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,055.00
$14,070.00
Discount Percent:
60
64
Requested Amount:
$7,233.00
$9,004.80