FRN:
1494287
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:
$2,264.90
Last Date of Service:
Disbursed Amount:
$719.19
Payment Mode:
SPI
Remaining:
$1,545.71
Last Date to Invoice:
2007-01-29
Monthly Cost:
$319.00
$319.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,190.00
$3,190.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.00
$3,190.00
Requested Amount:
$2,264.90
$2,264.90