FRN:
950393
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
Estimated monthly charge changed to reflect documentation provided by applicant. Funding request reduced to exclude dollars assoc'd with Block 4 entities whose Letters of Agency do not show your authority to purchase services in funding request for entities listed in block 4
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$438,716.41
Last Date of Service:
Disbursed Amount:
$294,149.17
Payment Mode:
BEAR
Remaining:
$144,567.24
Last Date to Invoice:
2004-10-28
Monthly Cost:
$107,746.78
$97,756.10
Ineligible Monthly Cost:
$38,788.84
$38,788.84
Annual Recurring Charges:
$827,495.28
$707,607.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,495.28
$707,607.12
Requested Amount:
$513,047.07
$438,716.41