Billed Entity:
127520
FRN:
1333634
Funding Year:
2005
470#:
586470000533989
471#:
481545
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(Advanced Training).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-01
Committed Amount:
$12,797.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,797.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$16,885.00
$14,219.00
One Time Ineligible Cost:
$1,171.00
$14,219.00
Total Cost:
$15,714.00
$14,219.00
Discount Percent:
90
90
Requested Amount:
$14,142.60
$12,797.10