Billed Entity:
99188
CHUSKA/SCHOOL
FRN:
1212005
Funding Year:
2004
470#:
299080000495099
471#:
434773
SPIN:
143027501
Team One Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges (applicant has failed to provide the remote cert, associated charges for ineligible items & redundant answers)which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$98,037.75
 
One Time Ineligible Cost:
$31,012.80
 
Total Cost:
$67,024.95
 
Discount Percent:
90
 
Requested Amount:
$60,322.46