FRN:
1340760
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove the cost of services/products associated with ineligible Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$420,940.95
Last Date of Service:
2007-09-30
Disbursed Amount:
$420,940.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$558,708.62
$532,103.45
One Time Ineligible Cost:
$0.00
$532,103.45
Total Cost:
$558,708.62
$532,103.45
Requested Amount:
$497,250.67
$473,572.07