Billed Entity:
128549
FRN:
1477451
Funding Year:
2006
470#:
511170000544802
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:
$55,772.70
Last Date of Service:
2008-11-30
Disbursed Amount:
$55,608.92
Payment Mode:
SPI
Remaining:
$163.78
Last Date to Invoice:
2008-01-28

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:
$70,056.30
$64,909.67
One Time Ineligible Cost:
$2,940.00
$61,969.67
Total Cost:
$67,116.30
$61,969.67
Discount Percent:
90
90
Requested Amount:
$60,404.67
$55,772.70