FRN:
1578845
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to Residential portion of school. <><><><> MR2: Dollars were reduced from $ 388,246.57 to $ 387,246.57
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-29
Committed Amount:
$348,521.91
Last Date of Service:
2009-10-14
Disbursed Amount:
$286,124.06
Payment Mode:
SPI
Remaining:
$62,397.85
Last Date to Invoice:
2009-02-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$388,246.57
$387,246.57
One Time Ineligible Cost:
$0.00
$387,246.57
Total Cost:
$388,246.57
$387,246.57
Requested Amount:
$349,421.91
$348,521.91