FRN:
795667
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-16
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,109.65
Last Date of Service:
2001-12-31
Disbursed Amount:
$27,109.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-11
Monthly Cost:
$32,436.21
$27,996.21
Ineligible Monthly Cost:
$20,708.67
$20,708.67
Annual Recurring Charges:
$70,365.24
$43,725.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,365.24
$43,725.24
Requested Amount:
$43,626.45
$27,109.65