Billed Entity:
139288
FRN:
1495424
Funding Year:
2005
470#:
982140000509523
471#:
485345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
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:
$117,121.33
Last Date of Service:
 
Disbursed Amount:
$101,303.95
Payment Mode:
SPI
Remaining:
$15,817.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,778.98
$13,778.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$137,789.80
$137,789.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,789.80
$137,789.80
Discount Percent:
85
85
Requested Amount:
$117,121.33
$117,121.33