FRN:
117765
Funding Year:
1998
470#:
469240000023302
471#:
97195
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Classroom Training.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$443,059.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$443,059.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,101.00
$24,101.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$529,723.00
Total Cost:
$558,919.00
$553,824.00
Discount Percent:
80
80
Requested Amount:
$447,135.20
$443,059.20