FRN:
450711
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:
$260,507.02
Last Date of Service:
2001-09-30
Disbursed Amount:
$259,635.84
Payment Mode:
SPI
Remaining:
$871.18
Last Date to Invoice:
2002-01-31
Monthly Cost:
$24,272.00
$24,121.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$291,264.00
$289,452.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,264.00
$289,452.24
Requested Amount:
$262,137.60
$260,507.02