FRN:
1493361
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
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:
$23,400.00
Last Date of Service:
Disbursed Amount:
$3,186.90
Payment Mode:
BEAR
Remaining:
$20,213.10
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,000.00
$26,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.00
$26,000.00
Requested Amount:
$23,400.00
$23,400.00