Billed Entity:
141646
FRN:
964073
Funding Year:
2003
470#:
399840000420292
471#:
356736
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible: five days and two days training services, which is outside the scope of the program.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-12
Committed Amount:
$45,317.57
Last Date of Service:
2004-09-30
Disbursed Amount:
$45,317.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$61,152.85
$61,152.85
One Time Ineligible Cost:
$0.00
$50,352.85
Total Cost:
$61,152.85
$50,352.85
Discount Percent:
90
90
Requested Amount:
$55,037.57
$45,317.57