FRN:
592391
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible services outside the funding year: Upfront money for 3 yr. contract allows for 1 yr. payment in each of the 3 yrs.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$852,274.43
Last Date of Service:
2004-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$852,274.43
Last Date to Invoice:
2004-01-28
Monthly Cost:
$21,689.65
$21,689.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$260,275.80
$260,275.80
One Time Cost:
$2,227,200.00
$2,227,200.00
One Time Ineligible Cost:
$0.00
$742,400.00
Total Cost:
$2,487,475.80
$1,002,675.80
Requested Amount:
$2,114,354.43
$852,274.43