FRN:
1492081
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% at applicant's request under special relief granted by in Hurricane Katrina Order. The estimated monthly charges were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$3,108,518.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,824,817.79
Payment Mode:
SPI
Remaining:
$283,700.61
Last Date to Invoice:
2008-06-13
Monthly Cost:
$38,700.00
$15,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,400.00
$120,576.00
One Time Cost:
$0.00
$3,333,333.33
One Time Ineligible Cost:
$0.00
$3,333,333.33
Total Cost:
$77,400.00
$3,453,909.33
Requested Amount:
$64,242.00
$3,108,518.40