FRN:
50813
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Pre-K.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-06-01
Committed Amount:
$85,055.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$85,055.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,000.00
$100,806.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,625.00
$94,505.70
Requested Amount:
$53,662.50
$85,055.13