FRN:
1603800
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: Cigarroa Rec. Ctr., East Hachar Rec.Ctrm, K. Tarver Rec Ctr., & Inner City Technology Rec Ctr. have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 02/05/2007 to 02/16/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,528.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,528.00
Last Date to Invoice:
2008-11-13
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Requested Amount:
$12,816.00
$12,528.00