FRN:
45401
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pay phone, alarm line, and telecom services for the Preschool and Preschool Day Care.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$972.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$972.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,750.00
$2,430.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,430.00
Requested Amount:
$900.00
$972.00