FRN:
2124212
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with Pre-K students of $123.28/month. <><><><><> MR2: The FRN was modified from $2,166.66/month to $2,043.38/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,068.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,068.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,166.66
$2,043.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,999.92
$24,520.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,999.92
$24,520.56
Requested Amount:
$23,399.93
$22,068.50