FRN:
1144090
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
This funding request has been modified to exclude a Block 4 entity whose Letters of Agency (or other documentation) does not show your authority to purchase the services in this funding request and added entities omitted in error. Shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$811,786.08
Last Date of Service:
2007-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$811,786.08
Last Date to Invoice:
2006-01-30
Monthly Cost:
$150,507.00
$150,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,806,084.00
$1,806,084.00
One Time Cost:
$126,740.00
$126,740.00
One Time Ineligible Cost:
$0.00
$126,740.00
Total Cost:
$1,932,824.00
$1,932,824.00
Requested Amount:
$831,114.32
$811,786.08