FRN:
1131627
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: 10% use of electronics for an ineligible entity - Pre-K.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,468.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$56,468.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,722.86
$63,722.86
One Time Ineligible Cost:
$0.00
$62,742.43
Total Cost:
$63,722.86
$62,742.43
Requested Amount:
$57,350.57
$56,468.19