Billed Entity:
127804
FRN:
487526
Funding Year:
1999
470#:
108120000224650
471#:
209160
SPIN:
143001435
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The est. one time charge was changed to reflect the documentation provided by the applicant and $ requested were reduced to remove the inelig. entities, W. Pownall, Druid Comp. & Title 1 Ctr.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,491.59
Last Date of Service:
2000-06-30
Disbursed Amount:
$31,491.59
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,485.99
Total Cost:
$60,000.00
$52,485.99
Discount Percent:
60
60
Requested Amount:
$36,000.00
$31,491.59