FRN:
2013912
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 $1,536.33 per month to $1,532.18 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:
$14,892.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,190.13
Payment Mode:
BEAR
Remaining:
$10,702.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,536.33
$1,532.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,435.96
$18,386.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,435.96
$18,386.16
Requested Amount:
$14,933.13
$14,892.79