FRN:
1489352
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: LPSS CHILD NUTRITION, LPSS SCHOOL NURSES, SAFE SCHOOLS, SALES TAX and LPSS FAMILY LITERACY SERVICES.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,576.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,576.92
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:
$42,863.24
$42,863.24
One Time Ineligible Cost:
$0.00
$42,863.24
Total Cost:
$42,863.24
$42,863.24
Requested Amount:
$38,576.92
$38,576.92