FRN:
1900485
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) to Pre-K ($27.23). <><><><><> MR3: The FRN was modified from $8,252.80 to $8,225.57 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,403.01
Last Date of Service:
2011-09-30
Disbursed Amount:
$7,403.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,252.80
$8,252.80
One Time Ineligible Cost:
$0.00
$8,225.57
Total Cost:
$8,252.80
$8,225.57
Requested Amount:
$7,427.52
$7,403.01