FRN:
111885
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: Ineligible Pre-School facility.
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-04-03
Committed Amount:
$275,951.68
Last Date of Service:
Disbursed Amount:
$275,951.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$391,760.00
$378,016.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,850.00
$378,016.00
Requested Amount:
$178,740.50
$275,951.68