FRN:
1629039
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: cost allocation of Pre-k students, Type 3 Contract - Next Business Day Parts and Labor On-site Response, 2 yr Extended and associated tax.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,809.76