FRN:
2075729
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible pre-k components ($737.21). <><><><><> MR2: The FRN was modified from $39,442.60 to $38,685.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,816.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,816.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,645.00
$71,645.00
One Time Ineligible Cost:
$32,222.40
$38,685.39
Total Cost:
$39,422.60
$38,685.39
Requested Amount:
$35,480.34
$34,816.85