FRN:
1322062
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
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:
$135.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$135.74
Last Date to Invoice:
2007-01-29
Monthly Cost:
$169.68
$169.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,036.16
$339.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.16
$339.36
Requested Amount:
$814.46
$135.74