FRN:
357394
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: video equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$89,497.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$89,497.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,845.00
$106,545.00
One Time Ineligible Cost:
$0.00
$106,545.00
Total Cost:
$108,845.00
$106,545.00
Requested Amount:
$91,429.80
$89,497.80