FRN:
949846
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities; Maintenance & Operations and Special Education Center.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,251.30
Last Date of Service:
2004-09-30
Disbursed Amount:
$98,251.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,143.60
$115,143.60
One Time Ineligible Cost:
$0.00
$111,649.20
Total Cost:
$115,143.60
$111,649.20
Requested Amount:
$101,326.37
$98,251.30