FRN:
350283
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
Harvey Kindergarten discount corrected. No effect on shared discount.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$615,600.00
Last Date of Service:
Disbursed Amount:
$291,647.69
Payment Mode:
BEAR
Remaining:
$323,952.31
Last Date to Invoice:
2002-01-31
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$760,000.00
$760,000.00
Requested Amount:
$615,600.00
$615,600.00