FRN:
363983
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity pre-kindergarten.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$30,229.31
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,229.31
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$228.43
Annual Recurring Charges:
$42,000.00
$39,258.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$39,258.84
Requested Amount:
$32,340.00
$30,229.31