FRN:
2187973
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $1,650.00 per month to $1,513.76 per month to remove the ineligible: Pre-K student costs for $136.24 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,348.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,348.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$136.24
Annual Recurring Charges:
$19,800.00
$18,165.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$18,165.12
Requested Amount:
$17,820.00
$16,348.61