FRN:
1929441
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
DR1: This is a new FRN. It was split from FRN 1858329. The FRN is denied because product(s)/service(s) are ineligible items and cannot receive funding. This FRN contains the following product(s)/service(s): EN1-LIC-WIP-512.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$2,940.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,646.00