FRN:
2013898
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: 770 MXP (29% ineligible) for $133.76 per month; 880 MXP (18% ineligible) for $46.13 per month. <><><><><> MR2: The dollars requested were reduced to remove ineligible Pre-K costs of $1.45/month. <><><><><> MR3: The FRN was modified from $717.50 per month to $536.16 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,211.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,211.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$717.50
$536.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,610.00
$6,433.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,610.00
$6,433.92
Requested Amount:
$6,974.10
$5,211.48