FRN:
1012420
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
Dollars requested reduced to remove unsubstantiated charges & to exclude dollars associated with Blk 4 entities whose Letters of Agency (or other documentation) do not show your authority to purchase the services in this funding request for entities listed in blk 4.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$344,021.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$133,890.23
Payment Mode:
BEAR
Remaining:
$210,131.53
Last Date to Invoice:
2004-10-28
Monthly Cost:
$74,022.00
$59,726.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$888,264.00
$716,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888,264.00
$716,712.00
Requested Amount:
$426,366.72
$344,021.76