Billed Entity:
226679
CLARINDA YOUTH CORPORATION
FRN:
801987
Funding Year:
2002
470#:
426040000380925
471#:
292781
SPIN:
143004881
Sorensen[q2]s Computer Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,580.13
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,580.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$13,977.92
$13,977.92
One Time Ineligible Cost:
$0.00
$13,977.92
Total Cost:
$13,977.92
$13,977.92
Discount Percent:
90
90
Requested Amount:
$12,580.13
$12,580.13