Billed Entity:
136412
FRN:
440978
Funding Year:
2000
470#:
740370000275234
471#:
200698
SPIN:
143005544
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible Early Childhood School.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,706,544.38
Payment Mode:
NOT SET
Remaining:
$-1,706,544.38
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:
$2,057,236.00
$2,023,085.88
One Time Ineligible Cost:
$0.00
$2,023,085.88
Total Cost:
$2,057,236.00
$2,023,085.88
Discount Percent:
87
86
Requested Amount:
$1,789,795.32
$1,739,853.86