FRN:
2060027
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible pre-k components ($38.30). <><><><><> MR2: The FRN was modified from $2,048.20 to $2,009.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,706.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,706.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,048.20
$2,048.20
Ineligible Monthly Cost:
$0.00
$38.30
Annual Recurring Charges:
$24,578.40
$24,118.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,578.40
$24,118.80
Requested Amount:
$22,120.56
$21,706.92