FRN:
1495425
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
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:
$50,832.24
Last Date of Service:
Disbursed Amount:
$50,429.42
Payment Mode:
SPI
Remaining:
$402.82
Last Date to Invoice:
2007-01-29
Monthly Cost:
$14,950.66
$14,950.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,802.64
$59,802.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,802.64
$59,802.64
Requested Amount:
$50,832.24
$50,832.24