FRN:
96458
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):
1998-06-01
Committed Amount:
$4,852.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,640.80
Payment Mode:
BEAR
Remaining:
$211.20
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
$6,065.00
Total Cost:
$6,550.00
$6,065.00
Requested Amount:
$5,240.00
$4,852.00