FRN:
1887368
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students. <><><><><> MR2: The FRN was modified from $5,983.60/month to $5,633.56/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,842.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$60,842.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,983.60
$5,633.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,803.20
$67,602.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,803.20
$67,602.72
Requested Amount:
$64,622.88
$60,842.45