Billed Entity:
127124
FRN:
742427
Funding Year:
2002
470#:
695490000253579
471#:
290586
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities Parenting Center-Holly Hill and Parenting Center-Elloree.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$108,000.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$79,323.89
Payment Mode:
SPI
Remaining:
$28,676.11
Last Date to Invoice:
2005-01-28

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:
$160,000.00
$160,000.00
One Time Ineligible Cost:
$0.00
$120,000.00
Total Cost:
$160,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$144,000.00
$108,000.00