Billed Entity:
43634
FRN:
1205850
Funding Year:
2004
470#:
155580000450662
471#:
428416
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of training. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$36,466.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$36,466.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$43,020.00
$40,518.00
One Time Ineligible Cost:
$0.00
$40,518.00
Total Cost:
$43,020.00
$40,518.00
Discount Percent:
90
90
Requested Amount:
$38,718.00
$36,466.20