Billed Entity:
141671
FRN:
1041578
Funding Year:
2003
470#:
145820000450411
471#:
377658
SPIN:
143030052
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 service: formal training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$376,266.60
Last Date of Service:
2005-09-30
Disbursed Amount:
$77,517.90
Payment Mode:
SPI
Remaining:
$298,748.70
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$422,074.00
$422,074.00
One Time Ineligible Cost:
$0.00
$418,074.00
Total Cost:
$422,074.00
$418,074.00
Discount Percent:
90
90
Requested Amount:
$379,866.60
$376,266.60