FRN:
2552910
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 $18,646.28 One-Time Charge to $17,559.21 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:
$15,803.29
Last Date of Service:
2015-01-31
Disbursed Amount:
$12,112.45
Payment Mode:
BEAR
Remaining:
$3,690.84
Last Date to Invoice:
2015-06-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,559.21
$17,559.21
One Time Ineligible Cost:
$0.00
$17,559.21
Total Cost:
$17,559.21
$17,559.21
Requested Amount:
$15,803.29
$15,803.29