Billed Entity:
143253
FRN:
454207
Funding Year:
2000
470#:
701160000273086
471#:
202908
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: training.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$20,709.34
Last Date of Service:
2001-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,709.34
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,414.00
$23,010.38
One Time Ineligible Cost:
$0.00
$23,010.38
Total Cost:
$23,414.00
$23,010.38
Discount Percent:
90
90
Requested Amount:
$21,072.60
$20,709.34