FRN:
111626
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of PRE-K.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$349,756.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$349,756.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$507,600.00
$502,524.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,640.00
$485,773.20
Requested Amount:
$207,100.80
$349,756.70