FRN:
432436
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,046.19
Last Date of Service:
2001-03-06
Disbursed Amount:
$1,046.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,251.60
$1,216.50
One Time Ineligible Cost:
$0.00
$1,216.50
Total Cost:
$1,251.60
$1,216.50
Requested Amount:
$1,076.38
$1,046.19