FRN:
1607631
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 $117,404.06 to $116,111.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$104,500.60
Last Date of Service:
2008-12-30
Disbursed Amount:
$68,239.60
Payment Mode:
SPI
Remaining:
$36,261.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,404.06
$116,111.78
One Time Ineligible Cost:
$0.00
$116,111.78
Total Cost:
$117,404.06
$116,111.78
Requested Amount:
$105,663.65
$104,500.60