FRN:
334937
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Early Childhood Centers
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$648,289.71
Last Date of Service:
Disbursed Amount:
$483,614.21
Payment Mode:
SPI
Remaining:
$164,675.50
Last Date to Invoice:
2002-03-21
Monthly Cost:
$73,477.55
$70,360.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$881,730.60
$844,328.16
One Time Cost:
$85,800.00
$81,800.00
One Time Ineligible Cost:
$0.00
$81,800.00
Total Cost:
$967,530.60
$926,128.16
Requested Amount:
$677,271.42
$648,289.71