Billed Entity:
128803
FRN:
23380
Funding Year:
1998
470#:
507460000023241
471#:
20690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract and the service start date. Also the shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$16,128.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,911.60
Payment Mode:
BEAR
Remaining:
$1,216.40
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:
16
16
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$26,880.00
Discount Percent:
80
60
Requested Amount:
$12,096.00
$16,128.00