FRN:
2360238
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The amount of the funding request was changed from $63,650.00 to $60,467.50 to remove: 5% ineligible Pre-K student portion - $3,182.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,420.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$54,420.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,650.00
$60,467.50
One Time Ineligible Cost:
$0.00
$60,467.50
Total Cost:
$63,650.00
$60,467.50
Requested Amount:
$57,285.00
$54,420.75