FRN:
1901044
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The FRN was modified from $2,070.73 to $2,456.48 to agree with the applicant documentation; after Pre-K cost allocation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,210.83
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,210.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,073.70
$2,456.48
One Time Ineligible Cost:
$0.00
$2,456.48
Total Cost:
$2,073.70
$2,456.48
Requested Amount:
$1,866.33
$2,210.83