FRN:
1852701
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was increased from $0.00 to $250.00 One time charge to agree with the applicant documentation. <><><><><> CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$5,670.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$5,103.00