Billed Entity:
209874
FRN:
648068
Funding Year:
2001
470#:
235910000324364
471#:
248314
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: training.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-01
Committed Amount:
$2,229.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,026.92
Payment Mode:
SPI
Remaining:
$202.08
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$20.70
$20.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.40
$248.40
One Time Cost:
$2,288.27
$2,228.27
One Time Ineligible Cost:
$0.00
$2,228.27
Total Cost:
$2,536.67
$2,476.67
Discount Percent:
90
90
Requested Amount:
$2,283.00
$2,229.00