FRN:
2237079
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-04
FCDL Comment:
MR1: The amount of the funding request was changed from $375,144.12/month to $374,669.55/month to remove the ineligible closed entity costs of $474.57/month. <><><><><> DR1: This funding request is denied as a result of the program violations explained in the Further Explanation of Administrator's Funding Decision letter which is being sent under a separate cover.
Service Start Date (471):
2011-07-01
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:
2014-07-02
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,501,729.44
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,646,400.85