FRN:
1345800
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$243,116.72
Last Date of Service:
2005-08-31
Disbursed Amount:
$243,116.71
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29
Monthly Cost:
$35,808.95
$155,844.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$429,707.40
$311,688.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,707.40
$311,688.10
Requested Amount:
$335,171.77
$243,116.72