FRN:
111631
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$38,965.92
Last Date of Service:
1998-09-15
Disbursed Amount:
$19,115.21
Payment Mode:
BEAR
Remaining:
$19,850.71
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,666.00
$54,119.34
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,444.00
$54,119.34
Requested Amount:
$26,239.68
$38,965.92