FRN:
1761457
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): unsupported one time charge. <><><><><> MR2: The FRN was modified from $500.00 One-Time Charge and $1,500.00 per month to $0.00 One-Time Charge and $1,500.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-11-08
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-07-15
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$18,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$16,650.00