FRN:
1892123
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) provided to Pre-K students ($152.94). <><><><><> MR2: The FRN was modified from $10,416.66 per month to $1,049.35 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,695.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,695.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-27
Monthly Cost:
$10,416.66
$1,049.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,999.92
$12,592.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,999.92
$12,592.20
Requested Amount:
$96,249.94
$9,695.99