FRN:
1495286
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$8,100.00
Last Date of Service:
Disbursed Amount:
$2,835.00
Payment Mode:
SPI
Remaining:
$5,265.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,500.00
$6,500.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$9,000.00
$9,000.00
Requested Amount:
$8,100.00
$8,100.00