Billed Entity:
141487
FRN:
1012113
Funding Year:
2003
470#:
838220000419184
471#:
370943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible: formal training class.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$531,727.43
Last Date of Service:
2004-09-30
Disbursed Amount:
$497,977.43
Payment Mode:
SPI
Remaining:
$33,750.00
Last Date to Invoice:
2005-10-13

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:
$594,303.25
$594,303.25
One Time Ineligible Cost:
$0.00
$590,808.25
Total Cost:
$594,303.25
$590,808.25
Discount Percent:
90
90
Requested Amount:
$534,872.93
$531,727.43