FRN:
1192361
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Adult Education. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$589,756.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$372,214.17
Payment Mode:
BEAR
Remaining:
$217,541.94
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$684,719.00
$670,177.40
One Time Ineligible Cost:
$0.00
$670,177.40
Total Cost:
$684,719.00
$670,177.40
Requested Amount:
$609,399.91
$589,756.11