FRN:
1492084
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 charge was 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:
$99,792.00
Last Date of Service:
2006-08-13
Disbursed Amount:
$99,792.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-23
Monthly Cost:
$52,000.00
$13,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,000.00
$124,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,000.00
$110,880.00
Requested Amount:
$86,320.00
$99,792.00