FRN:
1899000
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The FRN was modified from 209.88 to $212.93 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: one-time charge. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification.
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:
2010-10-28
Ineligible Monthly Cost:
$3.05
Annual Recurring Charges:
$2,518.56
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,013.21