FRN:
1321324
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
This FRN was split in order to preserve the original discount for two months of service, pre-Hurricane Katrina.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$201.64
Last Date of Service:
Disbursed Amount:
$196.80
Payment Mode:
BEAR
Remaining:
$4.84
Last Date to Invoice:
2007-01-29
Monthly Cost:
$504.11
$504.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,049.32
$1,008.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,049.32
$1,008.22
Requested Amount:
$1,209.86
$201.64