FRN:
450658
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:
$108,971.14
Last Date of Service:
2001-09-30
Disbursed Amount:
$104,602.35
Payment Mode:
NOT SET
Remaining:
$4,368.79
Last Date to Invoice:
2002-01-31
Monthly Cost:
$10,402.00
$10,089.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,824.00
$121,079.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,824.00
$121,079.04
Requested Amount:
$112,341.60
$108,971.14