FRN:
279811
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities (Early childhood center north, central, south).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$456,592.80
Last Date of Service:
Disbursed Amount:
$28,000.25
Payment Mode:
SPI
Remaining:
$428,592.55
Last Date to Invoice:
2001-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$684,060.00
$671,460.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684,060.00
$671,460.00
Requested Amount:
$465,160.80
$456,592.80