Billed Entity:
133400
FRN:
28993
Funding Year:
1998
470#:
250280000059874
471#:
24220
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible funding years 99-03. The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
1998-07-07
Service Start Date (486):
 
Committed Amount:
$2,414.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,414.29
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,448.98
Total Cost:
$34,489.75
$3,448.98
Discount Percent:
70
70
Requested Amount:
$24,142.83
$2,414.29