Billed Entity:
133266
FRN:
132939
Funding Year:
1998
470#:
382190000102705
471#:
60154
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
Est. 1 time charge was changed to reflect the doc. provided by the applicant. The am't requested was changed to reflect the correct no. of mos. based on the contract award and the svc. start dates.
Service Start Date (471):
1998-04-08
Service Start Date (486):
 
Committed Amount:
$945.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$945.00
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
9
Annual Recurring Charges:
$1,200.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.00
$1,500.00
Discount Percent:
63
63
Requested Amount:
$2,331.00
$945.00