FRN:
1629235
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost allocation for pre-k students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,664.25
Last Date of Service:
2008-09-30
Disbursed Amount:
$33,664.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,304.97
$3,117.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,659.64
$37,404.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,659.64
$37,404.72
Requested Amount:
$35,693.68
$33,664.25