Billed Entity:
128710
FRN:
1493363
Funding Year:
2005
470#:
693680000528727
471#:
458235
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
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):
2005-09-01
Committed Amount:
$16,721.19
Last Date of Service:
 
Disbursed Amount:
$16,721.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,857.91
$1,857.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$18,579.10
$18,579.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,579.10
$18,579.10
Discount Percent:
90
90
Requested Amount:
$16,721.19
$16,721.19