FRN:
183434
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove ineligible products: video coder, video decoder.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-13
Committed Amount:
$24,222.63
Last Date of Service:
2008-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,222.63
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,445.26
Total Cost:
$67,644.26
$48,445.26
Requested Amount:
$33,822.13
$24,222.63