FRN:
1857102
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 2/5/10 to 6/30/10 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Dawson Springs ISD Bus Garage; Judson Jenkins Building <><><><><> MR4: The FRN was modified from $711.35 to $665.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$532.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$532.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$59.28
$55.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$414.96
$665.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.24
$665.16
Requested Amount:
$379.39
$532.13