FRN:
1608119
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1:The dollars requested were reduced to remove Internal Connections going to the ineligible entities El Campo ISD Maintenance Office and El Campo Transportation Office.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,446.52
Last Date of Service:
2009-09-30
Disbursed Amount:
$49,132.68
Payment Mode:
BEAR
Remaining:
$1,313.84
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,145.00
$61,520.15
One Time Ineligible Cost:
$0.00
$61,520.15
Total Cost:
$64,145.00
$61,520.15
Requested Amount:
$52,598.90
$50,446.52