FRN:
580684
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and services: video switcher, audio mixer, scan converter, and share of installation and warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-30
Committed Amount:
$27,592.97
Last Date of Service:
2002-09-30
Disbursed Amount:
$27,592.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,990.00
$32,990.00
One Time Ineligible Cost:
$0.00
$30,658.85
Total Cost:
$32,990.00
$30,658.85
Requested Amount:
$29,691.00
$27,592.97