FRN:
638773
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and service: conf cart equipment rack, video switcher, audio mixer, scan converter and related installation and warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,375.79
Last Date of Service:
2002-09-30
Disbursed Amount:
$25,375.78
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,749.17
$2,749.17
Ineligible Monthly Cost:
$0.00
$399.56
Annual Recurring Charges:
$32,990.04
$28,195.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,990.04
$28,195.32
Requested Amount:
$29,691.04
$25,375.79