FRN:
1466791
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
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:
$26,056.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,056.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,746.00
$28,952.17
One Time Ineligible Cost:
$0.00
$28,952.17
Total Cost:
$36,746.00
$28,952.17
Requested Amount:
$33,071.40
$26,056.95