FRN:
890639
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
FCDL Comment:
This funding 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).Further reduced-removed OTC per request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$105,342.55
Last Date of Service:
Disbursed Amount:
$55,485.38
Payment Mode:
BEAR
Remaining:
$49,857.17
Last Date to Invoice:
2004-04-29
Monthly Cost:
$20,676.96
$12,722.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$248,123.52
$152,670.36
One Time Cost:
$2,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,323.52
$152,670.36
Requested Amount:
$172,723.23
$105,342.55