FRN:
382439
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - speakers, speaker supplies, modem and cable, plus installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$133,196.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$133,196.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,200.00
$147,996.33
One Time Ineligible Cost:
$0.00
$147,996.33
Total Cost:
$160,200.00
$147,996.33
Requested Amount:
$144,180.00
$133,196.70