FRN:
2228261
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $4166.67 per month to $3969.59 per month to remove: the ineligible product(s)/service(s)- for the ineligible Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,871.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,871.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$197.08
Annual Recurring Charges:
$50,000.04
$47,635.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$47,635.08
Requested Amount:
$45,000.04
$42,871.57