FRN:
1850552
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Pre-k at Dexter Elementary School. <><><><><> MR2: The FRN was modified from $38,914.56 to $38,411.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,569.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,569.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,242.88
$3,200.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,914.56
$38,411.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,914.56
$38,411.04
Requested Amount:
$35,023.10
$34,569.94