FRN:
211984
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)FOR Pre-K Ruling.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$52,165.29
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$52,165.29
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$110,989.97
Total Cost:
$111,189.00
$110,989.97
Requested Amount:
$52,258.83
$52,165.29