FRN:
2226565
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 6/30/2010 to 7/12/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of vendor-owned, on-premise equipment and Contract Award Date for services being requested.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$20,489.64
One Time Ineligible Cost:
$0.00
Requested Amount:
$10,859.51