Billed Entity:
137143
FRN:
1190725
Funding Year:
2004
470#:
980990000475851
471#:
429218
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the charges for the Manchester School based on applicants request
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,970,205.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,968,397.61
Payment Mode:
SPI
Remaining:
$1,807.39
Last Date to Invoice:
2008-01-28

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:
$3,559,570.00
$3,453,726.74
One Time Ineligible Cost:
$0.00
$3,453,726.74
Total Cost:
$3,559,570.00
$3,453,726.74
Discount Percent:
86
86
Requested Amount:
$3,061,230.20
$2,970,205.00