FRN:
178170
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The dollars requested were reduced to remove: non-educational use at a residential facililty
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,144.96
Last Date of Service:
Disbursed Amount:
$3,144.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,376.00
$3,494.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$3,494.40
Requested Amount:
$4,838.40
$3,144.96