Billed Entity:
143465
FRN:
1038891
Funding Year:
2003
470#:
752470000437014
471#:
378403
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$113,147.55
Last Date of Service:
2004-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$113,147.55
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$214,837.12
$214,837.12
One Time Ineligible Cost:
$0.00
$143,224.75
Total Cost:
$214,837.12
$143,224.75
Discount Percent:
79
79
Requested Amount:
$169,721.32
$113,147.55