Billed Entity:
128549
FRN:
1477372
Funding Year:
2006
470#:
587130000542007
471#:
533130
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the costs associated with the ineligible entity Office of Special Ed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,197.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,136.20
Payment Mode:
SPI
Remaining:
$15,061.19
Last Date to Invoice:
2009-01-28

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:
$34,054.00
$33,694.65
One Time Ineligible Cost:
$0.00
$33,694.65
Total Cost:
$34,054.00
$33,694.65
Discount Percent:
90
90
Requested Amount:
$30,648.60
$30,325.19