FRN:
1893541
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) provided to Pre-K ($0.98). <><><><><> MR2: The FRN was modified from $406.25 per month to $405.27 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,376.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,376.92
Last Date to Invoice:
2010-10-28
Monthly Cost:
$406.25
$406.25
Ineligible Monthly Cost:
$0.00
$0.98
Annual Recurring Charges:
$4,875.00
$4,863.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,875.00
$4,863.24
Requested Amount:
$4,387.50
$4,376.92