FRN:
1346218
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
This FRN was split in order 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:
$309,345.88
Last Date of Service:
2005-08-31
Disbursed Amount:
$309,345.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$75,324.50
$198,298.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$903,894.00
$396,597.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903,894.00
$396,597.28
Requested Amount:
$705,037.32
$309,345.88