FRN:
1990905
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the Air Card service to the ineligible entity Maintenance and Operations for $122.97/mo. and the service to Manley ES for $140.68. <><><><><> MR2: The FRN was modified from $532.87/mo. to $398.18/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,061.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,061.44
Last Date to Invoice:
2011-10-28
Monthly Cost:
$532.87
$532.87
Ineligible Monthly Cost:
$0.00
$134.69
Annual Recurring Charges:
$6,394.44
$4,778.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,394.44
$4,778.16
Requested Amount:
$5,435.27
$4,061.44