FRN:
1880015
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 $8,432.50 one-time to $7,926.55 one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-04-01
Committed Amount:
$6,341.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,722.00
Payment Mode:
SPI
Remaining:
$619.24
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,432.50
$7,926.55
One Time Ineligible Cost:
$0.00
$7,926.55
Total Cost:
$8,432.50
$7,926.55
Requested Amount:
$6,746.00
$6,341.24