FRN:
1230534
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
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:
$447.94
Last Date of Service:
Disbursed Amount:
$447.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$559.93
$559.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,719.16
$1,119.86
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,719.16
$1,119.86
Requested Amount:
$2,687.66
$447.94