FRN:
712931
Funding Year:
2000
470#:
524700000035487
471#:
203344
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-22
Wave:
29
FCDL Comment:
FRN reduced to exclude dollars associated with blk 4 entities whose Letters of Agency (or other documentation)do not show your authority to purchase svc's in this funding request for the entities.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,132,497.26
Last Date of Service:
2001-12-31
Disbursed Amount:
$1,132,497.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-07-24

Original
Committed
Monthly Cost:
$209,059.78
$186,071.70
Ineligible Monthly Cost:
$31,358.96
$31,358.96
Months of Service:
12
12
Annual Recurring Charges:
$2,132,409.84
$1,856,552.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,132,409.84
$1,856,552.88
Discount Percent:
61
61
Requested Amount:
$1,300,770.00
$1,132,497.26