FRN:
815395
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product teacher training.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,884,440.11
Last Date of Service:
2004-09-30
Disbursed Amount:
$262,606.61
Payment Mode:
SPI
Remaining:
$2,621,833.50
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,283,688.00
$3,277,772.85
One Time Ineligible Cost:
$0.00
$3,277,772.85
Total Cost:
$3,283,688.00
$3,277,772.85
Requested Amount:
$2,889,645.44
$2,884,440.11