FRN:
119696
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The requested dollars were reduced to remove the ineligible entity: Riley Pre-K.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-20
Committed Amount:
$40,666.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,219.26
Payment Mode:
BEAR
Remaining:
$28,447.60
Last Date to Invoice:
2000-05-11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,800.00
$39,392.40
One Time Ineligible Cost:
$0.00
$5,793.00
Total Cost:
$26,400.00
$45,185.40
Requested Amount:
$23,760.00
$40,666.86