FRN:
1581742
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1:The dollars requested were reduced to remove maintenance cost of equipment that will not be purchased on FRN 1581704. <><><><><>MR2: The FRN was modified from $191.40/mo to $182.48/mo to agree with the applicant documentation.<><><><><>MR3: St. John's Home School has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,926.99
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,926.99
Last Date to Invoice:
2009-01-22
Monthly Cost:
$191.60
$182.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,299.20
$2,189.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.20
$2,189.76
Requested Amount:
$2,023.30
$1,926.99