Billed Entity:
135610
FRN:
58070
Funding Year:
1998
470#:
323810000088134
471#:
62095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were changed to reflect the correct number of months based on the contract start date and contract expiration date .
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,180.00
Last Date of Service:
1998-11-03
Disbursed Amount:
$5,180.00
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:
8
8
Annual Recurring Charges:
$10,360.00
$10,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$10,360.00
Discount Percent:
60
50
Requested Amount:
$9,324.00
$5,180.00