FRN:
1218707
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
This FRN was split to reflect approval of a Service Substitution, and 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:
$3,464.77
Last Date of Service:
2005-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,464.77
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,360.00
$2,439.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,320.00
$4,879.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,320.00
$4,879.96
Requested Amount:
$37,147.20
$3,464.77