FRN:
1607762
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Special Education. <><><><><> MR2: The FRN was modified from $5134.23/month to $5065.77/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,710.32
Last Date of Service:
2008-12-30
Disbursed Amount:
$18,119.74
Payment Mode:
BEAR
Remaining:
$36,590.58
Last Date to Invoice:
2009-04-02
Monthly Cost:
$5,134.23
$5,065.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,610.76
$60,789.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,610.76
$60,789.24
Requested Amount:
$55,449.68
$54,710.32