FRN:
2027017
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: ADMINISTRATIVE ENTITY (ADMINISTRATION BUILDING)(230026), ATHLETIC COMPLEX(16033639), MAINTENANCE(16033640) and TRANSPORTATION(16033641) has been removed from Block 4, Worksheet 1227677 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,650.68
Last Date of Service:
Disbursed Amount:
$26,650.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24
Monthly Cost:
$3,250.00
$3,084.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,000.00
$37,014.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$37,014.84
Requested Amount:
$28,080.00
$26,650.68