FRN:
1353516
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/service(s) associated with Pre-k students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,957.06
Last Date of Service:
2007-09-30
Disbursed Amount:
$9,957.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,121.37
$12,446.32
One Time Ineligible Cost:
$0.00
$12,446.32
Total Cost:
$13,121.37
$12,446.32
Requested Amount:
$10,497.10
$9,957.06