FRN:
450652
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:
$134,187.30
Last Date of Service:
2001-09-30
Disbursed Amount:
$128,889.74
Payment Mode:
NOT SET
Remaining:
$5,297.56
Last Date to Invoice:
2002-01-31
Monthly Cost:
$12,809.00
$12,424.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$153,708.00
$149,097.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,708.00
$149,097.00
Requested Amount:
$138,337.20
$134,187.30