FRN:
1467250
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Pre-K services:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,030.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,030.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,750.00
$1,669.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$20,034.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$20,034.00
Requested Amount:
$18,900.00
$18,030.60