FRN:
2374335
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The amount of the funding request was changed from $2,227.38/month to $2,116.01/month to remove: the ineligible product(s) or service(s) associated with ineligible Pre-K students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,852.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,808.81
Payment Mode:
SPI
Remaining:
$19,044.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,227.38
$2,227.38
Ineligible Monthly Cost:
$0.00
$111.37
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