FRN:
1028574
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:
$189,110.52
Last Date of Service:
2005-09-30
Disbursed Amount:
$179,804.36
Payment Mode:
BEAR
Remaining:
$9,306.16
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$247,147.45
$236,388.15
One Time Ineligible Cost:
$0.00
$236,388.15
Total Cost:
$247,147.45
$236,388.15
Requested Amount:
$197,717.96
$189,110.52