FRN:
1027252
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove: ineligible Pre-K costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$205,678.52
Last Date of Service:
2005-09-30
Disbursed Amount:
$97,478.10
Payment Mode:
SPI
Remaining:
$108,200.42
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237,956.00
$228,531.69
One Time Ineligible Cost:
$0.00
$228,531.69
Total Cost:
$237,956.00
$228,531.69
Requested Amount:
$214,160.40
$205,678.52