FRN:
1420335
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-23
FCDL Comment:
This FRN was created to increase the discount to 90% and to adjust the estimated funding request at applicant's request under special relief granted by the Hurricane Katrina Order.
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$45,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$45,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-25
Monthly Cost:
$18,750.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$50,000.00
Requested Amount:
$62,250.00
$45,000.00