FRN:
876716
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,213.46
Last Date of Service:
Disbursed Amount:
$10,978.15
Payment Mode:
BEAR
Remaining:
$17,235.31
Last Date to Invoice:
2003-12-31
Monthly Cost:
$11,755.61
$11,755.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,067.32
$70,533.66
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,067.32
$70,533.66
Requested Amount:
$56,426.93
$28,213.46