FRN:
1219519
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
This FRN was split in order to preserve the original discount for two months of service, pre-Hurricane Katrina.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$94,863.69
Last Date of Service:
Disbursed Amount:
$91,768.00
Payment Mode:
BEAR
Remaining:
$3,095.69
Last Date to Invoice:
2007-01-29
Monthly Cost:
$57,146.80
$57,146.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$685,761.60
$114,293.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685,761.60
$114,293.60
Requested Amount:
$569,182.13
$94,863.69