FRN:
1014457
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant regarding Pre-K.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,760.45
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,569.09
Payment Mode:
BEAR
Remaining:
$191.36
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,500.00
$3,585.00
One Time Ineligible Cost:
$0.00
$3,585.00
Total Cost:
$4,500.00
$3,585.00
Requested Amount:
$3,465.00
$2,760.45