FRN:
441712
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:
$740,159.49
Last Date of Service:
2003-01-04
Disbursed Amount:
$682,105.13
Payment Mode:
NOT SET
Remaining:
$58,054.36
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,105,000.00
$1,098,649.43
One Time Ineligible Cost:
$276,250.00
$822,399.43
Total Cost:
$828,750.00
$822,399.43
Requested Amount:
$745,875.00
$740,159.49