FRN:
1732425
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Enhanced services billing and prorated charges. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: Full bill detail of plans and services covered. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Contract to verify the contract award date. <><><><><> DR2: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,575.28
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,217.75