FRN:
380905
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K Aldrich Primary School.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,888.00
Last Date of Service:
Disbursed Amount:
$1,266.36
Payment Mode:
BEAR
Remaining:
$2,621.64
Last Date to Invoice:
2002-01-31
Monthly Cost:
$850.00
$825.00
Ineligible Monthly Cost:
$150.00
$150.00
Annual Recurring Charges:
$8,400.00
$8,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,100.00
Requested Amount:
$4,032.00
$3,888.00