Billed Entity:
142116
FRN:
831791
Funding Year:
2002
470#:
687970000389159
471#:
315920
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: The SISD Education Center.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$132,210.95
Last Date of Service:
2003-06-30
Disbursed Amount:
$132,210.95
Payment Mode:
BEAR
Remaining:
$0.00
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:
$184,472.00
$184,472.00
One Time Ineligible Cost:
$0.00
$163,223.40
Total Cost:
$184,472.00
$163,223.40
Discount Percent:
81
81
Requested Amount:
$149,422.32
$132,210.95