FRN:
1193582
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The dollars requested were reduced to remove: charges associated with the ineligible Pre-K Students.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,372.83
Last Date of Service:
2006-04-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,372.83
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,158.00
$25,969.81
One Time Ineligible Cost:
$0.00
$25,969.81
Total Cost:
$26,158.00
$25,969.81
Requested Amount:
$23,542.20
$23,372.83