FRN:
1607771
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 $1,494,529.51 to $1,474,602.45 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,327,142.21
Last Date of Service:
2008-12-30
Disbursed Amount:
$1,166,412.60
Payment Mode:
NOT SET
Remaining:
$160,729.61
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:
$1,494,529.51
$1,474,602.45
One Time Ineligible Cost:
$0.00
$1,474,602.45
Total Cost:
$1,494,529.51
$1,474,602.45
Discount Percent:
90
90
Requested Amount:
$1,345,076.56
$1,327,142.21