FRN:
432364
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,317.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,317.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,597.30
$23,685.60
One Time Ineligible Cost:
$0.00
$23,685.60
Total Cost:
$26,597.30
$23,685.60
Requested Amount:
$23,937.57
$21,317.04