Billed Entity:
141604
FRN:
829253
Funding Year:
2002
470#:
860490000390773
471#:
295855
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Special Ed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$333,228.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$333,228.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$378,933.72
$378,933.72
One Time Ineligible Cost:
$0.00
$370,253.53
Total Cost:
$378,933.72
$370,253.53
Discount Percent:
90
90
Requested Amount:
$341,040.35
$333,228.18