FRN:
1307774
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) training charges for principal, managers/coordinators & administrator.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,943.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,943.07
Payment Mode:
SPI
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:
$26,423.84
$24,928.84
One Time Ineligible Cost:
$0.00
$24,928.84
Total Cost:
$26,423.84
$24,928.84
Requested Amount:
$21,139.07
$19,943.07