Billed Entity:
131386
FRN:
32399
Funding Year:
1998
470#:
851420000025231
471#:
21706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were changed to reflect the correct number of months based on the contract award and expiration date.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,960.00
Last Date of Service:
1998-07-26
Disbursed Amount:
$1,960.00
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:
7
7
Annual Recurring Charges:
$3,500.00
$3,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,500.00
Discount Percent:
60
56
Requested Amount:
$3,600.00
$1,960.00