FRN:
1491585
Funding Year:
2005
Category of Service:
INTERNET ACCESS
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:
$31,320.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-23
Monthly Cost:
$8,700.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,600.00
$34,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$34,800.00
Requested Amount:
$62,640.00
$31,320.00