FRN:
1346082
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:
$92,568.48
Last Date of Service:
2005-08-31
Disbursed Amount:
$92,568.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$13,289.55
$59,338.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,474.60
$118,677.54
One Time Cost:
$4,110.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,584.60
$118,677.54
Requested Amount:
$127,595.99
$92,568.48