FRN:
671029
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible sales tax on Mpeg 1 + Encoding.
Service Start Date (471):
2001-07-11
Service Start Date (486):
2001-07-01
Committed Amount:
$60,400.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$60,348.79
Payment Mode:
SPI
Remaining:
$52.19
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,590.40
$72,590.40
One Time Ineligible Cost:
$5,096.00
$67,112.20
Total Cost:
$67,494.40
$67,112.20
Requested Amount:
$60,744.96
$60,400.98