FRN:
96473
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible "Preschool"
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,408.32
Last Date of Service:
1999-08-31
Disbursed Amount:
$7,748.38
Payment Mode:
BEAR
Remaining:
$3,659.94
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,260.40
Total Cost:
$15,400.00
$14,260.40
Requested Amount:
$12,320.00
$11,408.32