FRN:
441703
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:
$575,761.22
Last Date of Service:
2003-01-04
Disbursed Amount:
$530,345.10
Payment Mode:
NOT SET
Remaining:
$45,416.12
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$860,000.00
$854,734.69
One Time Ineligible Cost:
$215,000.00
$639,734.69
Total Cost:
$645,000.00
$639,734.69
Requested Amount:
$580,500.00
$575,761.22