FRN:
441889
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$369,798.91
Last Date of Service:
2003-01-04
Disbursed Amount:
$348,390.14
Payment Mode:
NOT SET
Remaining:
$21,408.77
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$555,000.00
$549,637.68
One Time Ineligible Cost:
$138,750.00
$410,887.68
Total Cost:
$416,250.00
$410,887.68
Requested Amount:
$374,625.00
$369,798.91