FRN:
224720
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Hospital Home Bound.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$226,152.96
Last Date of Service:
Disbursed Amount:
$226,152.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$323,277.48
$318,525.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,277.00
$318,525.30
Requested Amount:
$229,526.67
$226,152.96