FRN:
1493049
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
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:
$2,356.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,356.29
Last Date to Invoice:
2007-06-14
Monthly Cost:
$261.81
$261.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,618.10
$2,618.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,618.10
$2,618.10
Requested Amount:
$2,356.29
$2,356.29