FRN:
441885
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:
$654,471.79
Last Date of Service:
2003-01-04
Disbursed Amount:
$630,000.56
Payment Mode:
NOT SET
Remaining:
$24,471.23
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,000,000.00
$977,190.88
One Time Ineligible Cost:
$250,000.00
$727,190.88
Total Cost:
$750,000.00
$727,190.88
Requested Amount:
$675,000.00
$654,471.79