Billed Entity:
226679
CLARINDA YOUTH CORPORATION
FRN:
1157640
Funding Year:
2004
470#:
564710000474543
471#:
420123
SPIN:
143004881
Sorensen[q2]s Computer Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for Telephone maintenance of telephonee which are ineligible products/services based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,418.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,418.47
 
Discount Percent:
90
 
Requested Amount:
$20,176.62