Billed Entity:
227374
COMMUNITY YOUTH CREATIVE LEARNING
FRN:
850533
Funding Year:
2002
470#:
751340000385135
471#:
320635
SPIN:
143019742
InnerCityNetworks
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-17
Committed Amount:
$468,913.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$97,875.00
Payment Mode:
NOT SET
Remaining:
$371,038.50
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:
$521,015.00
$521,015.00
One Time Ineligible Cost:
$0.00
$521,015.00
Total Cost:
$521,015.00
$521,015.00
Discount Percent:
90
90
Requested Amount:
$468,913.50
$468,913.50