FRN:
1310940
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
This FRN was split in order to preserve the original discount for two months of service, pre-Hurricane Katrina.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$411.36
Last Date of Service:
Disbursed Amount:
$411.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$257.10
$257.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,085.20
$514.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.20
$514.20
Requested Amount:
$2,468.16
$411.36