FRN:
1579129
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to Residential portion of school.<><><><><> MR2: The FRN was modified from $10,000.00 to $9,700.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-29
Committed Amount:
$8,730.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$8,730.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,000.00
$9,700.00
One Time Ineligible Cost:
$0.00
$9,700.00
Total Cost:
$10,000.00
$9,700.00
Requested Amount:
$9,000.00
$8,730.00