FRN:
1311824
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:
$274.18
Last Date of Service:
2005-08-31
Disbursed Amount:
$274.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$171.36
$171.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,056.32
$342.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.32
$342.72
Requested Amount:
$1,645.06
$274.18