Billed Entity:
145629
FRN:
26128
Funding Year:
1998
470#:
995910000011521
471#:
26249
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were changed to reflect the correct number of months based on contract award, expiration and service start dates.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$208,246.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$204,614.46
Payment Mode:
BEAR
Remaining:
$3,631.94
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:
6
12
Annual Recurring Charges:
$175,380.00
$350,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$175,380.00
$352,960.00
Discount Percent:
61
59
Requested Amount:
$106,981.80
$208,246.40