Billed Entity:
135749
FRN:
990790
Funding Year:
2003
470#:
715710000414220
471#:
364608
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service professional training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$75,456.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$34,730.40
Payment Mode:
NOT SET
Remaining:
$40,725.60
Last Date to Invoice:
2006-01-28

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:
$190,783.00
$166,368.00
One Time Ineligible Cost:
$9,584.00
$166,368.00
Total Cost:
$181,199.00
$166,368.00
Discount Percent:
80
80
Requested Amount:
$144,959.20
$133,094.40