Billed Entity:
226679
CLARINDA YOUTH CORPORATION
FRN:
953039
Funding Year:
2003
470#:
316660000422311
471#:
353874
SPIN:
143004881
Sorensen[q2]s Computer Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,604.54
Last Date of Service:
 
Disbursed Amount:
$7,604.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$10,338.09
$8,449.49
One Time Ineligible Cost:
$0.00
$8,449.49
Total Cost:
$10,338.09
$8,449.49
Discount Percent:
90
90
Requested Amount:
$9,304.28
$7,604.54