FRN:
201242
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
30% or more of this FRN includes a request for telephone/FAX lines to the bus barn, cafeteria, and for the alarm system which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-12-04
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,200.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,780.00