Billed Entity:
143784
FRN:
853902
Funding Year:
2002
470#:
482710000373485
471#:
321338
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible labor cost for District Office per applicant request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$859,164.77
Last Date of Service:
2004-09-30
Disbursed Amount:
$859,164.77
Payment Mode:
SPI
Remaining:
$0.00
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:
$969,435.52
$969,435.52
One Time Ineligible Cost:
$0.00
$954,627.52
Total Cost:
$969,435.52
$954,627.52
Discount Percent:
90
90
Requested Amount:
$872,491.97
$859,164.77