FRN:
1870114
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 $39.75 per month. <><><><><> MR2: The FRN was modified from $750.00 per month to $710.25 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,670.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,670.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$750.00
$710.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$8,523.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,523.00
Requested Amount:
$8,100.00
$7,670.70