FRN:
421218
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity: Adult Education Center
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,234,770.77
Last Date of Service:
2001-06-30
Disbursed Amount:
$906,971.62
Payment Mode:
BEAR
Remaining:
$327,799.15
Last Date to Invoice:
2002-01-31
Monthly Cost:
$130,852.00
$130,852.00
Ineligible Monthly Cost:
$0.00
$601.92
Annual Recurring Charges:
$1,570,224.00
$1,563,000.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570,224.00
$1,563,000.97
Requested Amount:
$1,240,476.96
$1,234,770.77