Billed Entity:
139225
FRN:
1492395
Funding Year:
2005
470#:
811330000524433
471#:
481823
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-15
Wave:
 
FCDL Comment:
This FRN was created 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:
$26,622.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,622.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28,938.00
$28,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$57,876.00
$57,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,876.00
$57,876.00
Discount Percent:
46
46
Requested Amount:
$26,622.96
$26,622.96