FRN:
2227910
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-27
FCDL Comment:
MR1: The amount of the funding request was changed from $326.60/month to $284/month to remove: the ineligible product(s) or service(s) equipment cost estimate for $42.60/month ($511.20 annually).<><><><><> DR1: The FRN is denied because the applicant failed to provide all requested documentation to determine if the entity met program rules requirements for competitive bidding.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-26
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,919.20
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,527.28