FRN:
1327680
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
This FRN is approved as submitted. The approved discount increases requested by the applicant as a result of Hurricane Katrina did not affect the site specific discount of 90%.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,270.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,835.00
Payment Mode:
SPI
Remaining:
$6,435.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$10,300.00
$10,300.00
Requested Amount:
$9,270.00
$9,270.00