FRN:
176300
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products and services associated with performance bond, homework hotline equiptment, and homework hotline labor.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$60,449.13
Last Date of Service:
2000-09-30
Disbursed Amount:
$60,449.13
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,951.00
Total Cost:
$101,747.00
$95,951.00
Requested Amount:
$64,100.61
$60,449.13