FRN:
1895013
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 ($0.55). <><><><><> MR2: The FRN was modified from $783.33 per month to $782.78 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,454.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,454.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$783.33
$783.33
Ineligible Monthly Cost:
$0.00
$0.55
Annual Recurring Charges:
$9,399.96
$9,393.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,399.96
$9,393.36
Requested Amount:
$8,459.96
$8,454.02