FRN:
2017933
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-25
FCDL Comment:
The dollars requested were reduced from $43,492.50 to $39,860.88 to remove Ineligible Pre-K students for the Buchanan Primary School($2,609.55) and ineligible entity Tallapoosa DO Entity 32663($1022.07).
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$31,888.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,888.70
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,492.50
$42,470.43
One Time Ineligible Cost:
$0.00
$39,860.88
Total Cost:
$43,492.50
$39,860.88
Requested Amount:
$34,794.00
$31,888.70