Billed Entity:
226679
CLARINDA YOUTH CORPORATION
FRN:
1157828
Funding Year:
2004
470#:
564710000474543
471#:
420190
SPIN:
143004881
Sorensen[q2]s Computer Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 80 GB HD and USB PCI Card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,885.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,885.06
Last Date to Invoice:
2006-01-30

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:
$15,927.84
$15,927.84
One Time Ineligible Cost:
$0.00
$15,427.84
Total Cost:
$15,927.84
$15,427.84
Discount Percent:
90
90
Requested Amount:
$14,335.06
$13,885.06