FRN:
1492975
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$380.52
Last Date of Service:
Disbursed Amount:
$311.48
Payment Mode:
BEAR
Remaining:
$69.04
Last Date to Invoice:
2007-06-14
Monthly Cost:
$42.28
$42.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$422.80
$422.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.80
$422.80
Requested Amount:
$380.52
$380.52