FRN:
648658
Funding Year:
2001
470#:
322290000295166
471#:
255800
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Special Education and Intuity.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,447.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,447.34
Last Date to Invoice:
2003-01-28

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:
$38,418.00
$38,418.00
One Time Ineligible Cost:
$0.00
$31,190.16
Total Cost:
$38,418.00
$31,190.16
Discount Percent:
88
88
Requested Amount:
$33,807.84
$27,447.34