Billed Entity:
136902
FRN:
245942
Funding Year:
1999
470#:
713830000126138
471#:
147999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities of Stix Center Pre-K children and Michael Orthopedically Handicapped School.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,502,582.40
Last Date of Service:
2000-06-01
Disbursed Amount:
$1,281,858.94
Payment Mode:
BEAR
Remaining:
$220,723.46
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,636,800.00
$1,620,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785,600.00
$1,767,744.00
Discount Percent:
85
85
Requested Amount:
$1,517,760.00
$1,502,582.40