FRN:
2013862
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The dollars requested were reduced from $426.56 per month to $425.41 per month to remove costs associated with ineligible Pre-K students and services.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,134.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,763.73
Payment Mode:
BEAR
Remaining:
$2,371.26
Last Date to Invoice:
2011-10-28
Monthly Cost:
$426.56
$425.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,118.72
$5,104.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,118.72
$5,104.92
Requested Amount:
$4,146.16
$4,134.99