Billed Entity:
140242
FRN:
763029
Funding Year:
2002
470#:
450400000366975
471#:
293572
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the portion of this request associated with the ineligible location, Superintendent Office.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,330.14
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,330.14
Last Date to Invoice:
2005-01-28

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:
$35,896.16
$29,800.16
One Time Ineligible Cost:
$0.00
$29,800.16
Total Cost:
$35,896.16
$29,800.16
Discount Percent:
85
85
Requested Amount:
$30,511.74
$25,330.14