FRN:
761118
Funding Year:
2002
470#:
359270000390236
471#:
296829
SPIN:
143009548
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-01
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service training.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,437.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$6,106.50
Payment Mode:
SPI
Remaining:
$11,331.00
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:
$21,325.00
$19,375.00
One Time Ineligible Cost:
$0.00
$19,375.00
Total Cost:
$21,325.00
$19,375.00
Discount Percent:
90
90
Requested Amount:
$19,192.50
$17,437.50