FRN:
1194048
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:
$25,675.04
Last Date of Service:
2006-04-23
Disbursed Amount:
$24,635.31
Payment Mode:
BEAR
Remaining:
$1,039.73
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,177.00
$28,527.82
One Time Ineligible Cost:
$0.00
$28,527.82
Total Cost:
$29,177.00
$28,527.82
Requested Amount:
$26,259.30
$25,675.04