FRN:
421472
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:
$147,207.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$93,425.40
Payment Mode:
BEAR
Remaining:
$53,782.32
Last Date to Invoice:
2002-01-31
Monthly Cost:
$15,600.00
$15,600.00
Ineligible Monthly Cost:
$0.00
$71.76
Annual Recurring Charges:
$187,200.00
$186,338.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,200.00
$186,338.88
Requested Amount:
$147,888.00
$147,207.72