FRN:
1618239
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
The dollars requested were reduced to remove the ineligible off site training.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101,279.78
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,279.78
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,233.09
$118,233.09
One Time Ineligible Cost:
$0.00
$112,533.09
Total Cost:
$118,233.09
$112,533.09
Requested Amount:
$106,409.78
$101,279.78