FRN:
1695775
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: discount validation. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,320.00
Last Date of Service:
Disbursed Amount:
$1,172.51
Payment Mode:
BEAR
Remaining:
$3,147.49
Last Date to Invoice:
2009-10-28
Monthly Cost:
$750.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$4,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$4,800.00
Requested Amount:
$8,100.00
$4,320.00