FRN:
217319
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 entity Headstart. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$126,311.09
Last Date of Service:
Disbursed Amount:
$122,685.18
Payment Mode:
BEAR
Remaining:
$3,625.91
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,350.00
$184,350.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,350.00
$183,059.55
Requested Amount:
$129,045.00
$126,311.09