FRN:
996276
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant; removal of entity 102107, Reid School.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$346,369.10
Last Date of Service:
2004-09-30
Disbursed Amount:
$346,369.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,218,446.72
$1,218,446.72
One Time Ineligible Cost:
$0.00
$1,213,014.82
Total Cost:
$1,218,446.72
$1,213,014.82
Requested Amount:
$1,096,602.05
$1,091,713.34