FRN:
450643
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:
$92,387.74
Last Date of Service:
2001-09-30
Disbursed Amount:
$54,346.32
Payment Mode:
NOT SET
Remaining:
$38,041.42
Last Date to Invoice:
2002-01-31
Monthly Cost:
$8,819.00
$8,554.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,828.00
$102,653.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,828.00
$102,653.04
Requested Amount:
$95,245.20
$92,387.74