FRN:
211355
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) PRE-K RULING.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$78,818.66
Last Date of Service:
2000-06-30
Disbursed Amount:
$78,818.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,000.00
$167,699.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$167,699.28
Requested Amount:
$78,960.00
$78,818.66