FRN:
2000170
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Service Order Charge $60.00 & Premise Visit Charge $19.00 <><><><><> MR2: The FRN was modified from $5186.56 to $5107.56 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$62,238.72
One Time Ineligible Cost:
$0.00
Requested Amount:
$27,385.04