FRN:
1230588
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:
$643.82
Last Date of Service:
Disbursed Amount:
$643.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$134.13
$804.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,609.56
$1,609.54
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.56
$1,609.54
Requested Amount:
$643.82
$643.82