FRN:
264714
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phone for transportation, and to correct one time cost per applicant request.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,172.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,068.34
Payment Mode:
BEAR
Remaining:
$3,104.15
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,198.20
$6,718.32
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$8,398.20
$6,858.32
Requested Amount:
$7,558.38
$6,172.49