FRN:
2552879
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. <><><><><> MR2:The amount of the funding request was changed from $38,528.41 One-Time Charge to $34,525.31 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:
$30,008.98
Last Date of Service:
2015-01-31
Disbursed Amount:
$30,008.98
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:
$34,525.31
$34,525.31
One Time Ineligible Cost:
$0.00
$34,525.31
Total Cost:
$34,525.31
$34,525.31
Requested Amount:
$31,072.78
$31,072.78