FRN:
216647
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity St. John's Pre-K.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$57,232.58
Last Date of Service:
Disbursed Amount:
$57,232.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,360.00
$77,341.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,360.00
$77,341.32
Requested Amount:
$58,770.00
$57,232.58