FRN:
1347023
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
This FRN is approved as submitted. The approved discount increases requested by the applicant as a result of Hurricane Katrina did not affect the site specific discount of 80%.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,750.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,750.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-30
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,188.00
Requested Amount:
$5,750.40
$5,750.40