FRN:
224581
Funding Year:
1999
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Hospital & Homebound.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$106,031.36
Last Date of Service:
2001-06-01
Disbursed Amount:
$98,230.83
Payment Mode:
BEAR
Remaining:
$7,800.53
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$151,567.92
$149,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,567.92
$149,339.95
Requested Amount:
$107,613.22
$106,031.36