FRN:
1649358
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) MAINTENANCE ON TELEPHONES <><><><><> MR2: The FRN was modified from $840.00 to $390.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
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:
2010-05-06
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$840.00
One Time Ineligible Cost:
$0.00