FRN:
2046901
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Discount Validation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,800.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,800.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Requested Amount:
$8,100.00
$1,800.00