Billed Entity:
128879
FRN:
1108799
Funding Year:
2004
470#:
820570000453933
471#:
404891
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The 470 was selected to match the contract and vendor per applicant data and the Kentucky State Master Contract Matrix for the services requested.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-01
Committed Amount:
$8,730.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,730.72
Last Date to Invoice:
2006-01-30

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:
$10,152.00
$10,152.00
One Time Ineligible Cost:
$0.00
$10,152.00
Total Cost:
$10,152.00
$10,152.00
Discount Percent:
86
86
Requested Amount:
$8,730.72
$8,730.72