FRN:
1490607
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 entity: 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:
$1,197,747.23
Last Date of Service:
2008-01-28
Disbursed Amount:
$967,682.47
Payment Mode:
SPI
Remaining:
$230,064.76
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,340,350.00
$1,330,830.25
One Time Ineligible Cost:
$0.00
$1,330,830.25
Total Cost:
$1,340,350.00
$1,330,830.25
Requested Amount:
$1,206,315.00
$1,197,747.23