FRN:
1903157
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students $15,065.97 one-time. <><><><><> MR2: The FRN was modified from $282,115.64 one-time to $267,049.67 one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$240,344.70
Last Date of Service:
2011-09-30
Disbursed Amount:
$125,599.20
Payment Mode:
SPI
Remaining:
$114,745.50
Last Date to Invoice:
2012-06-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$282,115.64
$267,049.67
One Time Ineligible Cost:
$0.00
$267,049.67
Total Cost:
$282,115.64
$267,049.67
Requested Amount:
$253,904.08
$240,344.70