FRN:
2864914
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: The amount of the funding request was changed from $14,548.76 to $13,093.86 to remove: the ineligible Pre-K students associated costs. <><><><><> MR2: The CEP percentage of Direct Certification Students was reduced to a level that could be validated by third party data. This did not result in a change to the discount.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-19
Committed Amount:
$11,129.78
Last Date of Service:
2017-02-28
Disbursed Amount:
$9,752.79
Payment Mode:
SPI
Remaining:
$1,376.99
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,548.76
$13,093.86
One Time Ineligible Cost:
$0.00
$13,093.86
Total Cost:
$14,548.76
$13,093.86
Requested Amount:
$12,366.45
$11,129.78