FRN:
1494181
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-01
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$1,586.51
Last Date of Service:
Disbursed Amount:
$1,586.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01
Monthly Cost:
$178.26
$178.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,782.60
$1,782.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.60
$1,782.60
Requested Amount:
$1,586.51
$1,586.51