FRN:
1607620
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Special Education. <><><><><> MR2: The FRN was modified from $655,721.31 to $646,446.93 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$581,802.24
Last Date of Service:
2008-12-30
Disbursed Amount:
$570,596.69
Payment Mode:
SPI
Remaining:
$11,205.55
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$655,721.31
$646,446.93
One Time Ineligible Cost:
$0.00
$646,446.93
Total Cost:
$655,721.31
$646,446.93
Requested Amount:
$590,149.18
$581,802.24