FRN:
180789
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
FCDL Comment:
30% or more of this FRN includes a request for video equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$183,916.43
Last Date of Service:
2000-06-30
Disbursed Amount:
$183,916.43
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-08-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$204,351.59
Total Cost:
$208,166.59
$204,351.59
Requested Amount:
$187,349.93
$183,916.43