FRN:
186032
Funding Year:
1999
470#:
670730000133646
471#:
123676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
Shared discount corrected. Dollars requested were changed to reflect correct number of months based on contract award date, contract expiration date, and service start date.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,100.00
Last Date of Service:
2000-04-05
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,100.00
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:
9
9
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.00
$14,000.00
Discount Percent:
65
65
Requested Amount:
$9,100.00
$9,100.00