FRN:
1268660
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. Funding request was modified to reflect removal of amortized installation cost associated with 8 sites no longer included in request
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,242.00
Last Date of Service:
2005-08-31
Disbursed Amount:
$32,370.00
Payment Mode:
BEAR
Remaining:
$31,872.00
Last Date to Invoice:
2007-10-23
Monthly Cost:
$38,700.00
$38,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$464,400.00
$77,400.00
One Time Cost:
$3,333,333.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,797,733.00
$77,400.00
Requested Amount:
$3,152,118.39
$64,242.00