FRN:
2585298
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from contract signing date 02/17/2002 to 02/17/2012 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,560.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,139.98
Payment Mode:
SPI
Remaining:
$420.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Requested Amount:
$10,560.00
$10,560.00