FRN:
224728
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:
$15,675.61
Last Date of Service:
Disbursed Amount:
$15,675.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,407.72
$22,078.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,404.00
$22,078.32
Requested Amount:
$15,906.84
$15,675.61