FRN:
1115229
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listings, Non-published Listings, Directory Advertising, Integretel Web Maintenance Svc.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,195.96
Last Date of Service:
Disbursed Amount:
$20,447.33
Payment Mode:
BEAR
Remaining:
$13,748.63
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,167.96
$4,167.96
Ineligible Monthly Cost:
$0.00
$154.35
Annual Recurring Charges:
$50,015.52
$48,163.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,015.52
$48,163.32
Requested Amount:
$35,511.02
$34,195.96