FRN:
1902221
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application. The documentation you provided to support your request $711.22 was not on or before the Form 471 window closing date of the funding year. Therefore your change request was not implemented.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$7,290.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,290.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Requested Amount:
$7,290.00
$7,290.00