FRN:
1571778
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from a contract award date of 9/26/04 to 9/26/07 to agree with the applicant documentation. <><><><><> MR3: The FRN has been modified to remove entity Cuffe Elementary that violated the 2-in-5 Rule for IC.<><><><><> MR4: The FRN was modified from $379,406.50 to $378,463.54 to agree with the applicant documentation.
Service Start Date (471):
2007-09-26
Service Start Date (486):
2008-11-12
Committed Amount:
$325,478.64
Last Date of Service:
2015-09-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$325,478.64
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$379,406.50
$378,463.54
One Time Ineligible Cost:
$0.00
$378,463.54
Total Cost:
$379,406.50
$378,463.54
Requested Amount:
$322,495.53
$325,478.64