FRN:
1439297
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible VOD server costs, and DVD/VCR equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,341.71
Last Date of Service:
2008-09-30
Disbursed Amount:
$53,341.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,107.86
$73,772.45
One Time Ineligible Cost:
$0.00
$73,772.45
Total Cost:
$85,107.86
$73,772.45
Requested Amount:
$76,597.07
$66,395.21