FRN:
1620108
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/07 to 2/5/07 to agree with the applicant documentation. <><><><> MR2: Entity 199137 Special Education REMOVED At Client Request. <><><><><> MR3: has been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Requested Amount:
$30,240.00
$30,240.00