FRN:
1346280
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
This FRN was modified in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,589.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,589.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,223.00
$4,223.00
One Time Ineligible Cost:
$0.00
$4,223.00
Total Cost:
$4,223.00
$4,223.00
Requested Amount:
$3,293.94
$3,589.55