FRN:
1258555
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:
$4,264.00
Last Date of Service:
Disbursed Amount:
$3,496.48
Payment Mode:
BEAR
Remaining:
$767.52
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:
$31,200.00
$5,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$5,200.00
Requested Amount:
$25,584.00
$4,264.00