FRN:
2224378
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $4,666.25/month to $4,361.54/month to remove: $304.71/month for ineligible Pre-K amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,104.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,104.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,666.25
$4,666.25
Ineligible Monthly Cost:
$0.00
$304.71
Annual Recurring Charges:
$55,995.00
$52,338.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,995.00
$52,338.48
Requested Amount:
$50,395.50
$47,104.63