FRN:
229789
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-21
FCDL Comment:
30% or more of this FRN includes a request for maintenance contract for computers and printers which is an ineligible service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
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:
$4,320.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,728.00