FRN:
975552
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
FCDL Comment:
The shared discount was corrected. Funding request 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) listed in block 4.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,012,835.39
Last Date of Service:
Disbursed Amount:
$2,083,677.42
Payment Mode:
BEAR
Remaining:
$929,157.97
Last Date to Invoice:
2005-01-06
Monthly Cost:
$528,511.60
$523,061.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,342,139.20
$6,276,740.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342,139.20
$6,276,740.40
Requested Amount:
$3,044,226.82
$3,012,835.39