FRN:
890609
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$97,892.45
Last Date of Service:
Disbursed Amount:
$50,858.92
Payment Mode:
BEAR
Remaining:
$47,033.53
Last Date to Invoice:
2005-11-15
Monthly Cost:
$15,556.26
$11,822.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$186,675.12
$141,873.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,675.12
$141,873.12
Requested Amount:
$128,805.83
$97,892.45