Billed Entity:
120089
FRN:
432429
Funding Year:
2000
470#:
725150000223117
471#:
198906
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,838.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,838.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,144.00
$19,579.12
One Time Ineligible Cost:
$0.00
$19,579.12
Total Cost:
$20,144.00
$19,579.12
Discount Percent:
86
86
Requested Amount:
$17,323.84
$16,838.04