FRN:
309045
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
30% or more of this FRN includes a request for cell phone usage by trasportation department which is an inelegible service based on program rules.
Service Start Date (471):
2000-07-01
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:
2002-01-31
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$6,144.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,519.04