FRN:
455948
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
Category changed to Internal Connections.Dollars reduced to remove: Maintenance on voice mail and homework hotline.Estimated one time removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$82,059.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,059.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$8,045.00
$8,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,540.00
$96,540.00
One Time Cost:
$86,549.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,089.00
$96,540.00
Requested Amount:
$155,625.65
$82,059.00