FRN:
1810029
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities AG Building and Woodshop/Tech Ed Building $5884.80/year. <><><><><> MR2: The FRN was modified from $2452/month to $1961.60/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,831.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,831.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,452.00
$1,961.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,424.00
$23,539.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,424.00
$23,539.20
Requested Amount:
$23,539.20
$18,831.36