FRN:
1902882
Funding Year:
2009
470#:
182360000707199
471#:
690991
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
DR1: The FRN is denied because all of the entities requesting service in this FRN: CCCCHS Marylhurst, CCCCHS River Road, CCCCHS OCVM, CCCCHS CCC, CCCCHS Sandy Ridge, CCCCHS Gladstone, and CCCCHS Barlow are not eligible to receive funding based on the program rules for eligible entities.
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

Original
Committed
Monthly Cost:
$672.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$7,392.77
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,064.84
 
Discount Percent:
90
 
Requested Amount:
$7,258.36