FRN:
1402633
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
FCDL Comment:
This FRN was created 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:
$296.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$296.88
Last Date to Invoice:
2007-01-29
Monthly Cost:
$329.87
$329.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$659.74
$659.74
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.74
$659.74
Requested Amount:
$296.88
$296.88