FRN:
1960633
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 07/01/2009 to no contractto agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment $49.99, Prorated charges $182.02, Regulatory fees $0.56 and downloads $5.97 <><><><><> MR4: The FRN was modified from $550.66 to $312.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2013-07-28
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-04-17
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$6,607.92
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,889.86