FRN:
2074209
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) to Gage Park 2 and Gage Park 3 $238.00 <><><><><> MR2: The FRN was modified from 357.00 to $119.00 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:
2011-02-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$2,499.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,570.40