FRN:
981499
Funding Year:
2003
470#:
732850000429765
471#:
341444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
Funding request has been reduced to exclude dollars associated with Block 4 entities whose Letters of Agency (or other documentation) do not show your authority to purchase the services in this funding request for the entities listed in block 4. Shared disc. was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,500,269.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,500,269.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$379,000.00
$378,828.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548,000.00
$4,545,945.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548,000.00
$4,545,945.24
Discount Percent:
56
55
Requested Amount:
$2,546,880.00
$2,500,269.88