Billed Entity:
139923
FRN:
1413422
Funding Year:
2006
470#:
711010000551438
471#:
513155
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced (cost allocated)to remove ineligible college students & ineligible entity
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,146.05
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,146.05
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:
$14,640.77
$11,273.39
One Time Ineligible Cost:
$0.00
$11,273.39
Total Cost:
$14,640.77
$11,273.39
Discount Percent:
70
90
Requested Amount:
$10,248.54
$10,146.05