FRN:
2682735
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
FCDL Comment:
The FRN was modified from SPIN 143666666 to SPIN 143030836 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$7,065.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,065.60
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Requested Amount:
$7,065.60
$7,065.60