FRN:
57203
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The one time charge was changed to reflect the documentation provided. The dollars further reduced to remove the ineligible Pre-school entities.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$46,074.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$45,856.00
Payment Mode:
BEAR
Remaining:
$218.40
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$57,593.00
Total Cost:
$158,765.00
$57,593.00
Requested Amount:
$127,012.00
$46,074.40