FRN:
2212756
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $2,227.38 per month to $2,116.01 per month to remove: (the ineligible 5% Pre-K Student cost included in entity FLOYD SCHOOL (230957)).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,852.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,852.91
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,227.38
$2,116.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,728.56
$25,392.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,728.56
$25,392.12
Requested Amount:
$24,055.70
$22,852.91