FRN:
272298
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The funds requested were reduced to remove service to the ineligible entity, Hospital/Homebound 4x4.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$356,348.58
Last Date of Service:
2003-07-30
Disbursed Amount:
$340,985.73
Payment Mode:
BEAR
Remaining:
$15,362.85
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$588,000.00
$584,178.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588,000.00
$584,178.00
Requested Amount:
$358,680.00
$356,348.58