Billed Entity:
231202
FRN:
948137
Funding Year:
2003
470#:
383730000413920
471#:
347973
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
Funding request reduced to exclude dollars assoc'd with Block 4 entities whose Letters of Agency do not show your authority to purchase services in funding request for entities listed in block 4
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$917,906.80
Last Date of Service:
2005-09-15
Disbursed Amount:
$917,906.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$269,569.57
$225,329.57
Ineligible Monthly Cost:
$101,955.00
$101,955.00
Months of Service:
12
12
Annual Recurring Charges:
$2,011,374.84
$1,480,494.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011,374.84
$1,480,494.84
Discount Percent:
62
62
Requested Amount:
$1,247,052.40
$917,906.80