Billed Entity:
139208
FRN:
1494241
Funding Year:
2005
470#:
139640000458666
471#:
440295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-01
Wave:
 
FCDL Comment:
This FRN was created to reflect approval of a SPIN Change, 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:
$34,848.00
Last Date of Service:
 
Disbursed Amount:
$20,652.97
Payment Mode:
SPI
Remaining:
$14,195.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,872.00
$3,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$38,720.00
$38,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,720.00
$38,720.00
Discount Percent:
90
90
Requested Amount:
$34,848.00
$34,848.00