FRN:
1268641
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-23
FCDL Comment:
This FRN preserves 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:
$13,944.00
Last Date of Service:
2005-08-31
Disbursed Amount:
$7,179.87
Payment Mode:
BEAR
Remaining:
$6,764.13
Last Date to Invoice:
2007-10-23
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$16,800.00
Requested Amount:
$83,664.00
$13,944.00