FRN:
441762
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 entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$338,384.59
Last Date of Service:
2003-06-30
Disbursed Amount:
$338,384.59
Payment Mode:
SPI
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:
$450,000.00
$448,099.52
One Time Ineligible Cost:
$50,000.00
$398,099.52
Total Cost:
$400,000.00
$398,099.52
Requested Amount:
$360,000.00
$358,289.57