FRN:
451974
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove ineligible products of video emulation components & installation and modem cable.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-08-31
Disbursed Amount:
$36,448.20
Payment Mode:
BEAR
Remaining:
$-36,448.20
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,375.00
$46,889.00
One Time Ineligible Cost:
$0.00
$46,889.00
Total Cost:
$63,375.00
$46,889.00
Requested Amount:
$57,037.50
$42,200.10