FRN:
2054071
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s); $771.00 one time charge for Clyattville Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $7,341.00 one time charge to $6,570.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,913.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,913.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,341.00
$6,570.00
One Time Ineligible Cost:
$0.00
$6,570.00
Total Cost:
$7,341.00
$6,570.00
Requested Amount:
$6,606.90
$5,913.00