FRN:
795537
Funding Year:
2001
470#:
524700000035487
471#:
266018
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:
$22,488.29
Last Date of Service:
2001-12-31
Disbursed Amount:
$8,821.02
Payment Mode:
BEAR
Remaining:
$13,667.27
Last Date to Invoice:
2003-12-11

Original
Committed
Monthly Cost:
$14,566.69
$9,991.63
Ineligible Monthly Cost:
$3,946.39
$3,946.39
Months of Service:
6
6
Annual Recurring Charges:
$63,721.80
$36,271.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,721.80
$36,271.44
Discount Percent:
62
62
Requested Amount:
$39,507.52
$22,488.29