FRN:
294399
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for the pre-school.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,439.14
Last Date of Service:
Disbursed Amount:
$8,972.13
Payment Mode:
SPI
Remaining:
$1,467.01
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,464.00
$13,048.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,464.00
$13,048.92
Requested Amount:
$10,771.20
$10,439.14