FRN:
1347543
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the Novell SLA and the Pre-K students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$168,387.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$168,387.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$258,581.40
$207,885.87
One Time Ineligible Cost:
$0.00
$207,885.87
Total Cost:
$258,581.40
$207,885.87
Requested Amount:
$209,450.93
$168,387.55