FRN:
211313
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)For Pre-k Ruling.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$112,596.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$17,221.59
Payment Mode:
BEAR
Remaining:
$95,375.37
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,000.00
$239,568.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$239,568.00
Requested Amount:
$112,800.00
$112,596.96