FRN:
1339845
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K component.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,785.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,796.40
Payment Mode:
SPI
Remaining:
$2,988.60
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,616.00
$5,616.00
One Time Ineligible Cost:
$0.00
$5,316.67
Total Cost:
$5,616.00
$5,316.67
Requested Amount:
$5,054.40
$4,785.00