FRN:
1341700
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):
2006-07-20
Committed Amount:
$360,914.39
Last Date of Service:
2009-08-31
Disbursed Amount:
$288,559.73
Payment Mode:
SPI
Remaining:
$72,354.66
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$547,898.85
$522,111.95
One Time Ineligible Cost:
$0.00
$522,111.95
Total Cost:
$547,898.85
$522,111.95
Requested Amount:
$487,629.98
$464,679.64