FRN:
1083773
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
Dollars requested reduced to remove ineligible product/service: Hold billing services & Verizon yellow pages co. Funding request reduced to exclude $s assoc/w Blk 4 entities whose LOA's (or other documentation) do not show authority to purchase svcs in this funding request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,102,301.26
Last Date of Service:
Disbursed Amount:
$2,058,178.68
Payment Mode:
BEAR
Remaining:
$44,122.58
Last Date to Invoice:
2005-10-28
Monthly Cost:
$420,863.60
$372,748.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,050,363.20
$4,472,981.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,050,363.20
$4,472,981.40
Requested Amount:
$2,373,670.70
$2,102,301.26