FRN:
231165
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone for preschool.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,414.89
Last Date of Service:
Disbursed Amount:
$3,084.31
Payment Mode:
BEAR
Remaining:
$2,330.58
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,038.20
$7,735.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,038.20
$7,735.56
Requested Amount:
$5,626.74
$5,414.89