FRN:
794784
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-01-22
FCDL Comment:
Amt. requested was reduced to remove: the ineligible product(s) Recharger Carts for Portables/NICs for workstations/ assoc. install. for NICs. The dollars requested were for service(s)/ product(s) paid for prior to and outside of the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
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:
$109,870.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$98,883.00