FRN:
1322133
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:
$287.63
Last Date of Service:
Disbursed Amount:
$287.63
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$179.77
$179.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,157.24
$359.54
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,157.24
$359.54
Requested Amount:
$1,725.79
$287.63