FRN:
1751904
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: vendor documentation for non-recurring charges. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,720.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,720.00
Last Date to Invoice:
2009-11-12
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,300.00
$10,800.00
Requested Amount:
$10,170.00
$9,720.00