FRN:
832054
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
30% or more of this FRN includes a request for Phones and associated Installation, Project Manangement, Training, and Shipping which are ineligible products/services based on program rules.
Service Start Date (471):
2002-07-01
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:
2004-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$276,989.36
One Time Ineligible Cost:
$0.00
Requested Amount:
$249,290.42