FRN:
1893882
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) to Pre-K ($13.13). <><><><><> MR2: The FRN was modified from $5,472.13 per month to $5,459.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,957.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,957.68
Payment Mode:
BEAR
Remaining:
$47,999.52
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,472.13
$5,472.13
Ineligible Monthly Cost:
$0.00
$13.13
Annual Recurring Charges:
$65,665.56
$65,508.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,665.56
$65,508.00
Requested Amount:
$59,099.00
$58,957.20