FRN:
1478278
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were reduced to remove ineligible video equipment and costs related to an entity removed by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$105,442.07
Last Date of Service:
2008-12-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,442.07
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$172,879.00
$117,157.86
One Time Ineligible Cost:
$0.00
$117,157.86
Total Cost:
$172,879.00
$117,157.86
Requested Amount:
$155,591.10
$105,442.07