FRN:
1879967
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students. <><><><><> MR2: The FRN was modified from $10,897.50 one-time to $10,788.52 one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-10-15
Committed Amount:
$8,630.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,630.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,897.50
$10,788.52
One Time Ineligible Cost:
$0.00
$10,788.52
Total Cost:
$10,897.50
$10,788.52
Requested Amount:
$8,718.00
$8,630.82