FRN:
96450
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible "Preschool"
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-06-01
Committed Amount:
$37,783.76
Last Date of Service:
1999-08-31
Disbursed Amount:
$37,696.80
Payment Mode:
BEAR
Remaining:
$86.96
Last Date to Invoice:
2000-04-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47,229.70
Total Cost:
$51,004.00
$47,229.70
Requested Amount:
$40,803.20
$37,783.76