FRN:
1809362
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: $10,475.92 for costs associated with the ineligible entity - Allen High School. <><><><><> MR2: The FRN was modified from $37,414/year to $26,938.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,830.40
Last Date of Service:
2010-09-30
Disbursed Amount:
$13,830.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,414.00
$37,414.00
One Time Ineligible Cost:
$0.00
$26,938.08
Total Cost:
$37,414.00
$26,938.08
Requested Amount:
$29,931.20
$21,550.46