Billed Entity:
154494
FRN:
1182594
Funding Year:
2004
470#:
194320000473478
471#:
427100
SPIN:
143008305
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Adult Education I/C charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$260,167.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$68,242.50
Payment Mode:
SPI
Remaining:
$191,925.00
Last Date to Invoice:
2007-07-03

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:
$300,000.00
$289,075.00
One Time Ineligible Cost:
$0.00
$289,075.00
Total Cost:
$300,000.00
$289,075.00
Discount Percent:
90
90
Requested Amount:
$270,000.00
$260,167.50