FRN:
450656
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:
$98,453.66
Last Date of Service:
2001-09-30
Disbursed Amount:
$94,463.46
Payment Mode:
NOT SET
Remaining:
$3,990.20
Last Date to Invoice:
2002-01-31
Monthly Cost:
$9,398.00
$9,116.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,776.00
$109,392.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,776.00
$109,392.96
Requested Amount:
$101,498.40
$98,453.66