FRN:
2071919
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide vendor documentation. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $474.79 to $295.27 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$3,188.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,188.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$474.79
$295.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,697.48
$3,543.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,697.48
$3,543.24
Requested Amount:
$5,127.73
$3,188.92