FRN:
2041257
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$128.20 per month due to Stewart Elmentary School Pre - K. <><><><><> MR2: The FRN was modified from $2,563.50 per month to $2,435.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,301.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,301.24
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,563.50
$2,563.50
Ineligible Monthly Cost:
$0.00
$128.20
Annual Recurring Charges:
$30,762.00
$29,223.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,762.00
$29,223.60
Requested Amount:
$27,685.80
$26,301.24