FRN:
1850563
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 $24,997.68 to $24,584.28 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible use of VOD Server.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,125.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,395.98
Payment Mode:
SPI
Remaining:
$729.87
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,083.14
$2,048.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,997.68
$24,584.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,997.68
$24,584.28
Requested Amount:
$22,497.91
$22,125.85