FRN:
1272289
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-23
FCDL Comment:
This FRN was split to preserve the original discount for 4 months of service, pre-Hurricane Katrina. The dollars requested were reduced to remove the services costs associated with entities ineligible for year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,946.75
Last Date of Service:
2005-10-31
Disbursed Amount:
$50,452.21
Payment Mode:
BEAR
Remaining:
$9,494.54
Last Date to Invoice:
2007-10-25
Monthly Cost:
$18,750.00
$18,056.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$225,000.00
$72,225.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$72,225.00
Requested Amount:
$186,750.00
$59,946.75