FRN:
450645
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:
$90,030.64
Last Date of Service:
2001-09-30
Disbursed Amount:
$55,550.19
Payment Mode:
NOT SET
Remaining:
$34,480.45
Last Date to Invoice:
2003-08-25
Monthly Cost:
$8,594.00
$8,336.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,128.00
$100,034.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,128.00
$100,034.04
Requested Amount:
$92,815.20
$90,030.64