FRN:
441711
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$630,424.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$628,051.50
Payment Mode:
SPI
Remaining:
$2,372.57
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$719,036.00
$716,390.99
One Time Ineligible Cost:
$0.00
$716,390.99
Total Cost:
$719,036.00
$716,390.99
Requested Amount:
$647,132.40
$644,751.89