FRN:
1893815
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) provided to Pre-K ($47.04). <><><><><> MR2: The FRN was modified from $67,200.00 to $67,152.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,437.66
Last Date of Service:
2011-09-30
Disbursed Amount:
$20,525.85
Payment Mode:
SPI
Remaining:
$39,911.81
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,200.00
$67,200.00
One Time Ineligible Cost:
$0.00
$67,152.96
Total Cost:
$67,200.00
$67,152.96
Requested Amount:
$60,480.00
$60,437.66