FRN:
450720
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:
$192,261.82
Last Date of Service:
2001-09-30
Disbursed Amount:
$191,390.62
Payment Mode:
SPI
Remaining:
$871.20
Last Date to Invoice:
2002-01-31
Monthly Cost:
$17,953.00
$17,802.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$215,436.00
$213,624.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,436.00
$213,624.24
Requested Amount:
$193,892.40
$192,261.82