FRN:
1833143
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible charges associated with the Hondo ISD Admin Building and Transportation Office. <><><><><> MR2: The FRN was modified from $65,598.33 to $46,854.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-08-25
Committed Amount:
$36,078.31
Last Date of Service:
2011-09-30
Disbursed Amount:
$34,240.86
Payment Mode:
SPI
Remaining:
$1,837.45
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,598.33
$46,854.95
One Time Ineligible Cost:
$0.00
$46,854.95
Total Cost:
$65,598.33
$46,854.95
Requested Amount:
$50,510.71
$36,078.31