FRN:
1624846
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 attachment and cost allocation for Pre-K facilities. <><><><><> DR2: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$517,691.71
Last Date of Service:
2010-01-28
Disbursed Amount:
$517,670.37
Payment Mode:
SPI
Remaining:
$21.34
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$597,615.88
$581,676.08
One Time Ineligible Cost:
$0.00
$581,676.08
Total Cost:
$597,615.88
$581,676.08
Requested Amount:
$531,878.13
$517,691.71