FRN:
1058234
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Training for teachers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$41,463.90
Payment Mode:
SPI
Remaining:
$-41,463.90
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,071.00
$46,071.00
One Time Ineligible Cost:
$0.00
$46,071.00
Total Cost:
$47,071.00
$46,071.00
Requested Amount:
$42,363.90
$41,463.90