FRN:
2552742
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-10
FCDL Comment:
MR1: This is a New FRN created from FRN 2337114 in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $22,024.98 One-Time Charge to $19,540.57 One-Time Charge to remove dollars associated with the ineligible entity Pre-k students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,586.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,586.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,540.57
$19,540.57
One Time Ineligible Cost:
$0.00
$19,540.57
Total Cost:
$19,540.57
$19,540.57
Requested Amount:
$17,586.51
$17,586.51