FRN:
2125698
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The dollars requested were reduced to remove cost associated with Pre-K costs for $2,229.31/OTC <><><><><> MR2: The FRN was modified from $39,179.42/OTC to $36,950.11/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,255.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$33,255.10
Last Date to Invoice:
2014-09-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,179.42
$36,950.11
One Time Ineligible Cost:
$0.00
$36,950.11
Total Cost:
$39,179.42
$36,950.11
Requested Amount:
$35,261.48
$33,255.10