FRN:
1748632
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-14
FCDL Comment:
MR1: The Contract Award Date was changed from 12/18/2007 to 01/31/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove costs associated with children under the age of three and costs associated with Headstart Kitchen and Facilities Warehouse. <><><><><> MR3: The FRN non-recurring charge was modified from $641,085.47 to $605,891.37 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$450,314.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$401,099.81
Payment Mode:
SPI
Remaining:
$49,214.34
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$641,085.47
$605,891.37
One Time Ineligible Cost:
$0.00
$605,891.37
Total Cost:
$641,085.47
$605,891.37
Requested Amount:
$576,976.92
$545,302.23