FRN:
1903111
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students $147.50 per month. <><><><><> MR2: The FRN was modified from $2,500.00 per month to $2,352.50 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,407.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,407.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,500.00
$2,352.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$28,230.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$28,230.00
Requested Amount:
$27,000.00
$25,407.00