FRN:
2056452
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The dollars requested were reduced $1063.92 monthly to remove the ineligible charges associated with non-instructional facilities that are not qualified to receive Priority 2 funding. <><><><><> MR2: The FRN was modified from $116,324.82 monthly to $115,260.90 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,230,986.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,229,963.88
Payment Mode:
SPI
Remaining:
$1,022.53
Last Date to Invoice:
2011-10-28
Monthly Cost:
$126,763.82
$115,260.90
Ineligible Monthly Cost:
$10,439.00
$0.00
Annual Recurring Charges:
$1,395,897.84
$1,383,130.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395,897.84
$1,383,130.80
Requested Amount:
$1,242,349.08
$1,230,986.41