FRN:
2359877
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
MR1: The amount of the funding request was changed from $4,000.00 per month to $3,000.00 per month to remove the costs associated with the Commerce High School for $1,000.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,049.43
Payment Mode:
SPI
Remaining:
$5,350.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$1,000.00
Annual Recurring Charges:
$48,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$36,000.00
Requested Amount:
$43,200.00
$32,400.00