FRN:
1494240
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-01
FCDL Comment:
This FRN was created in order to reflect approval of a Service Substitution, and to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$14,076.45
Last Date of Service:
Disbursed Amount:
$6,982.65
Payment Mode:
SPI
Remaining:
$7,093.80
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,564.05
$1,564.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,640.50
$15,640.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,640.50
$15,640.50
Requested Amount:
$14,076.45
$14,076.45