Billed Entity:
139353
FRN:
164124
Funding Year:
1999
470#:
804410000152387
471#:
116169
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected. The dollars requested were changed to reflect correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,801.20
Last Date of Service:
1999-08-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,801.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
80
79
Requested Amount:
$1,824.00
$1,801.20