FRN:
282313
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Druid Complex.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$131,153.40
Last Date of Service:
Disbursed Amount:
$127,469.64
Payment Mode:
NOT SET
Remaining:
$3,683.76
Last Date to Invoice:
2000-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,032.00
$218,589.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,032.00
$218,589.00
Requested Amount:
$141,019.20
$131,153.40