FRN:
2552751
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. <><><><><> MR1: The amount of the funding request was changed from $15,791.19 One-Time Charge to $14,892.68 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:
$13,403.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,403.41
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:
$14,892.68
$14,892.68
One Time Ineligible Cost:
$0.00
$14,892.68
Total Cost:
$14,892.68
$14,892.68
Requested Amount:
$13,403.41
$13,403.41