Billed Entity:
228736
FRN:
1179308
Funding Year:
2004
470#:
491540000494399
471#:
426245
SPIN:
143007954
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the cost associated with the ineligible portion of user and administrative training.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-23
Committed Amount:
$17,627.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,627.40
Last Date to Invoice:
2007-01-28

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:
$29,086.00
$28,461.00
One Time Ineligible Cost:
$8,875.00
$19,586.00
Total Cost:
$20,211.00
$19,586.00
Discount Percent:
90
90
Requested Amount:
$18,189.90
$17,627.40