FRN:
1489317
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: LPSS CHILD NUTRITION, LPSS SCHOOL NURSES, SAFE SCHOOLS, SALES TAX and LPSS FAMILY LITERACY SERVICES.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$206,473.73
Last Date of Service:
2007-06-30
Disbursed Amount:
$206,473.73
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:
$232,035.00
$229,415.25
One Time Ineligible Cost:
$0.00
$229,415.25
Total Cost:
$232,035.00
$229,415.25
Requested Amount:
$208,831.50
$206,473.73