FRN:
215956
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested have been reduced to remove the ineligible phone service for the maintenance, transportation and laundry buildings.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$110,521.44
Last Date of Service:
2004-10-01
Disbursed Amount:
$110,462.00
Payment Mode:
NOT SET
Remaining:
$59.44
Last Date to Invoice:
2000-12-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,200.00
$160,176.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,200.00
$160,176.00
Requested Amount:
$112,608.00
$110,521.44