FRN:
2041268
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)$57.50 per month due to Stewart Elmentary School Pre - K. <><><><><> MR2: The FRN was modified from $1,150.00 per month to $1,092.50 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,799.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,799.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$57.50
Annual Recurring Charges:
$13,800.00
$13,110.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,110.00
Requested Amount:
$12,420.00
$11,799.00