FRN:
1493363
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:
$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
Monthly Cost:
$1,857.91
$1,857.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,579.10
$18,579.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,579.10
$18,579.10
Requested Amount:
$16,721.19
$16,721.19