FRN:
1218714
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 SPIN Change, 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:
$13,013.73
Last Date of Service:
2005-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,013.73
Last Date to Invoice:
2007-01-29
Monthly Cost:
$13,625.00
$9,164.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,500.00
$18,329.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,500.00
$18,329.20
Requested Amount:
$116,085.00
$13,013.73