Billed Entity:
126097
FRN:
83373
Funding Year:
1998
470#:
577750000042841
471#:
83696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
Vendor is a valid telecomm provider. Request is for building a WAN. Appeal is approved.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,013.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,013.34
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:
12
18
Annual Recurring Charges:
$20,022.24
$30,033.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,022.24
$30,033.36
Discount Percent:
40
40
Requested Amount:
$8,008.90
$12,013.34