FRN:
2079776
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Pre-K service @ $5,809.92. <><><><><> MR2: The FRN was modified from $165,001.63 to $159,191.71 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143,272.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$139,886.23
Payment Mode:
SPI
Remaining:
$3,386.31
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,001.63
$159,191.71
One Time Ineligible Cost:
$0.00
$159,191.71
Total Cost:
$165,001.63
$159,191.71
Requested Amount:
$148,501.47
$143,272.54