FRN:
2856389
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
The dollars requested were reduced from $12,421.50 one-time charge to $11,767.74 one-time charge to remove costs associated with Pre-K students and services for the following entities Hanley.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$10,002.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,002.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,421.50
$11,767.74
One Time Ineligible Cost:
$0.00
$11,767.74
Total Cost:
$12,421.50
$11,767.74
Requested Amount:
$10,558.28
$10,002.58