FRN:
1038440
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s)teacher training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-09-16
Committed Amount:
$43,970.04
Last Date of Service:
2004-12-31
Disbursed Amount:
$43,970.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,836.00
$71,836.00
One Time Ineligible Cost:
$0.00
$54,284.00
Total Cost:
$71,836.00
$54,284.00
Requested Amount:
$58,187.16
$43,970.04