FRN:
1140334
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
FCDL Comment:
This 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 entity (ies) listed in block 4.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,636,063.50
Last Date of Service:
2006-05-31
Disbursed Amount:
$4,487,427.00
Payment Mode:
BEAR
Remaining:
$148,636.50
Last Date to Invoice:
2007-01-28
Monthly Cost:
$513,917.00
$513,543.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,167,004.00
$6,162,516.00
One Time Cost:
$18,902.00
$18,902.00
One Time Ineligible Cost:
$0.00
$18,902.00
Total Cost:
$6,185,906.00
$6,181,418.00
Requested Amount:
$4,639,429.50
$4,636,063.50