FRN:
1236670
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$356.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$356.82
Last Date to Invoice:
2009-08-27
Monthly Cost:
$232.45
$214.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,789.40
$429.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.40
$429.90
Requested Amount:
$2,315.20
$356.82