FRN:
1606509
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-03
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of I C in accordance with program rules.<><><><><> MR2: The Cafeteria and Maintenance & Transportation entites have been removed from Block 4 of the Form 471 application at the request of the applicant.<><><><><> MR3: The Contract Expiration Date was changed from 7-01-07 to 3-31-09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,717.00
Last Date of Service:
2009-03-31
Disbursed Amount:
$12,717.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$0.00
$1,177.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$14,130.00
One Time Cost:
$14,130.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,130.00
$14,130.00
Requested Amount:
$12,717.00
$12,717.00