FRN:
2013884
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 $12,904.25 per month to $12,869.41 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:
$125,090.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,667.84
Payment Mode:
BEAR
Remaining:
$10,422.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,904.25
$12,869.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,851.00
$154,432.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,851.00
$154,432.92
Requested Amount:
$125,429.31
$125,090.67