FRN:
96462
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:
$21,564.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,292.24
Payment Mode:
BEAR
Remaining:
$272.45
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
$26,955.86
Total Cost:
$29,110.00
$26,955.86
Requested Amount:
$23,288.00
$21,564.69