FRN:
1895053
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
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 ($124.64). <><><><><> MR2: The FRN was modified from $178,051.30 per year to $177,926.66 per year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$160,133.99
Last Date of Service:
2011-09-30
Disbursed Amount:
$17,197.11
Payment Mode:
SPI
Remaining:
$142,936.88
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,051.30
$178,051.30
One Time Ineligible Cost:
$0.00
$177,926.66
Total Cost:
$178,051.30
$177,926.66
Requested Amount:
$160,246.17
$160,133.99