FRN:
2552878
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 2338182 in accordance with a RAL request. <><><><><> MR1: The amount of the funding request was changed from $51,518.63 One-Time Charge to $48,587.22 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:
$41,600.90
Last Date of Service:
2015-01-31
Disbursed Amount:
$34,634.16
Payment Mode:
BEAR
Remaining:
$6,966.74
Last Date to Invoice:
2015-06-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,587.22
$48,587.22
One Time Ineligible Cost:
$0.00
$48,587.22
Total Cost:
$48,587.22
$48,587.22
Requested Amount:
$43,728.50
$43,728.50