Billed Entity:
143600
FRN:
273576
Funding Year:
1999
470#:
930120000112690
471#:
153568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible use by Warehouse and Transportation personnel.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$203,952.30
Last Date of Service:
2000-02-23
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$203,952.30
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:
8
8
Annual Recurring Charges:
$237,153.84
$237,153.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,153.84
$237,153.84
Discount Percent:
86
86
Requested Amount:
$203,952.30
$203,952.30