FRN:
245458
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The dollars requested were reduced to remove: eligible entity TRANSPORTATION CENTER.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$802,227.63
Last Date of Service:
Disbursed Amount:
$753,931.78
Payment Mode:
BEAR
Remaining:
$48,295.85
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,029,146.40
$1,028,496.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029,146.40
$1,028,496.96
Requested Amount:
$802,734.19
$802,227.63