FRN:
1833201
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT 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 $4,116.33 to $4,034.41 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-12-23
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$49,395.96
One Time Ineligible Cost:
$0.00
Requested Amount:
$38,034.89