FRN:
794348
Funding Year:
2001
470#:
524700000035487
471#:
266018
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-16
Wave:
15
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).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$491,321.01
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$491,321.01
Last Date to Invoice:
2003-12-11

Original
Committed
Monthly Cost:
$520,819.40
$323,298.47
Ineligible Monthly Cost:
$191,222.93
$191,222.93
Months of Service:
6
6
Annual Recurring Charges:
$1,977,578.82
$792,453.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977,578.82
$792,453.24
Discount Percent:
62
62
Requested Amount:
$1,226,098.87
$491,321.01