FRN:
1291573
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:
$13,070.82
Last Date of Service:
2005-08-31
Disbursed Amount:
$13,070.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,800.00
$7,970.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$15,940.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$15,940.02
Requested Amount:
$27,552.00
$13,070.82