FRN:
1607561
Funding Year:
2007
470#:
208140000608504
471#:
580453
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Special Education. <><><><><> MR2: The FRN was modified from $190,209.46 to $184,122.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$165,710.48
Last Date of Service:
2008-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$165,710.48
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190,209.46
$184,122.76
One Time Ineligible Cost:
$0.00
$184,122.76
Total Cost:
$190,209.46
$184,122.76
Discount Percent:
90
90
Requested Amount:
$171,188.51
$165,710.48