FRN:
1495426
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:
$44,617.86
Last Date of Service:
Disbursed Amount:
$38,595.27
Payment Mode:
SPI
Remaining:
$6,022.59
Last Date to Invoice:
2008-01-28
Monthly Cost:
$4,838.16
$4,838.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,381.60
$48,381.60
One Time Cost:
$4,110.00
$4,110.00
One Time Ineligible Cost:
$0.00
$4,110.00
Total Cost:
$52,491.60
$52,491.60
Requested Amount:
$44,617.86
$44,617.86