Billed Entity:
141260
FRN:
117079
Funding Year:
1998
470#:
505700000103478
471#:
103218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
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 date, expiration date, and the service start date.
Service Start Date (471):
1998-01-20
Service Start Date (486):
 
Committed Amount:
$3,265.76
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,265.76
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:
11
11
Annual Recurring Charges:
$3,110.25
$3,110.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.00
$4,948.12
Discount Percent:
67
66
Requested Amount:
$2,273.31
$3,265.76