FRN:
450660
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:
$54,747.90
Last Date of Service:
2001-09-30
Disbursed Amount:
$40,353.50
Payment Mode:
NOT SET
Remaining:
$14,394.40
Last Date to Invoice:
2003-08-25
Monthly Cost:
$5,226.00
$5,069.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,712.00
$60,831.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,712.00
$60,831.00
Requested Amount:
$56,440.80
$54,747.90