FRN:
450661
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): ADDITIONAL COSTS RELATED TO VIDEO EQUIPMENT
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$270,216.22
Last Date of Service:
2001-09-30
Disbursed Amount:
$270,216.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$25,171.00
$25,020.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$302,052.00
$300,240.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,052.00
$300,240.24
Requested Amount:
$271,846.80
$270,216.22