FRN:
849607
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Pre Kindergarten.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$504,826.97
Last Date of Service:
2003-08-30
Disbursed Amount:
$423,947.41
Payment Mode:
SPI
Remaining:
$80,879.56
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$576,680.08
$576,680.08
One Time Ineligible Cost:
$3,270.50
$560,918.85
Total Cost:
$573,409.58
$560,918.85
Requested Amount:
$516,068.62
$504,826.97