FRN:
432462
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,267.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,267.26
Payment Mode:
BEAR
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:
$11,488.33
$10,296.95
One Time Ineligible Cost:
$0.00
$10,296.95
Total Cost:
$11,488.33
$10,296.95
Requested Amount:
$10,339.50
$9,267.26