FRN:
2054103
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); $28.00 per month for Clyattville Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $266.67 per month to $238.67 per monthto agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,577.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,577.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$266.67
$238.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,200.04
$2,864.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.04
$2,864.04
Requested Amount:
$2,880.04
$2,577.64