FRN:
441701
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:
$688,951.84
Last Date of Service:
2003-01-04
Disbursed Amount:
$652,491.20
Payment Mode:
NOT SET
Remaining:
$36,460.64
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,045,000.00
$1,026,752.04
One Time Ineligible Cost:
$261,250.00
$765,502.04
Total Cost:
$783,750.00
$765,502.04
Requested Amount:
$705,375.00
$688,951.84