FRN:
1850571
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 $36,226.20 to $35,797.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,182.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,120.65
Payment Mode:
SPI
Remaining:
$1,061.51
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,018.85
$2,979.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,226.20
$35,757.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,226.20
$35,757.96
Requested Amount:
$32,603.58
$32,182.16