Billed Entity:
143778
FRN:
1321660
Funding Year:
2005
470#:
146540000527905
471#:
478400
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product redundant supervisor.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$478,752.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$478,752.30
Last Date to Invoice:
2012-01-30

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:
$559,127.00
$531,947.00
One Time Ineligible Cost:
$0.00
$531,947.00
Total Cost:
$559,127.00
$531,947.00
Discount Percent:
90
90
Requested Amount:
$503,214.30
$478,752.30