FRN:
552802
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible video service unit.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$72,240.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$72,222.80
Payment Mode:
BEAR
Remaining:
$18.06
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,021.00
$84,001.00
One Time Ineligible Cost:
$0.00
$84,001.00
Total Cost:
$115,021.00
$84,001.00
Requested Amount:
$98,918.06
$72,240.86