Billed Entity:
127771
FRN:
190933
Funding Year:
1999
470#:
641080000113364
471#:
128156
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected. The dollars requested were changed to reflect the correct number of months based on the contract award date, the expiration date, and the service start date.
Service Start Date (471):
1999-08-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,942.86
$5,942.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,023.38
$5,942.86
Discount Percent:
90
86
Requested Amount:
$6,321.04
$5,110.86