Billed Entity:
125882
INTERMEDIATE UNIT 29
FRN:
397148
Funding Year:
2000
470#:
734470000245091
471#:
185139
SPIN:
143006553
ECC Integrated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,142.84
Last Date of Service:
2001-08-30
Disbursed Amount:
$14,067.32
Payment Mode:
BEAR
Remaining:
$3,075.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,587.30
$1,587.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,047.60
$19,047.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,047.60
$19,047.60
Discount Percent:
90
90
Requested Amount:
$17,142.84
$17,142.84