Billed Entity:
128166
FRN:
1494323
Funding Year:
2005
470#:
111910000524823
471#:
441883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-01
Wave:
 
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):
2005-07-01
Committed Amount:
$4,858.56
Last Date of Service:
 
Disbursed Amount:
$4,858.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$539.84
$539.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,398.40
$5,398.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.40
$5,398.40
Discount Percent:
90
90
Requested Amount:
$4,858.56
$4,858.56