FRN:
1748645
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
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 was modified from $2,179.67/month to $1,705.82/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,422.86
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,422.86
Last Date to Invoice:
2010-04-28
Monthly Cost:
$2,179.67
$1,705.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,156.04
$20,469.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,156.04
$20,469.84
Requested Amount:
$23,540.44
$18,422.86