FRN:
31272
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: services to an ineligible entity (Pre-K students).
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$25,401.60
Last Date of Service:
1999-11-24
Disbursed Amount:
$23,243.43
Payment Mode:
BEAR
Remaining:
$2,158.17
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,400.00
$31,752.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$31,752.00
Requested Amount:
$17,280.00
$25,401.60