FRN:
1904325
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Vendor invoice
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$237.13
Annual Recurring Charges:
$9,526.44
One Time Ineligible Cost:
$295.90
Requested Amount:
$8,098.12