FRN:
2233982
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-16
FCDL Comment:
MR1: The dollars requested were reduced from $255.81/mth to 253.2 to remove costs associated with Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-05-08
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$767.43
One Time Ineligible Cost:
$0.00