FRN:
1588715
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service power strips. <><><><><> MR2: The FRN was modified from $103,868.62 to $103,591.10 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:
$93,231.99
Last Date of Service:
2008-09-30
Disbursed Amount:
$558.36
Payment Mode:
BEAR
Remaining:
$92,673.63
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,868.62
$103,591.10
One Time Ineligible Cost:
$0.00
$103,591.10
Total Cost:
$103,868.62
$103,591.10
Requested Amount:
$93,481.76
$93,231.99