FRN:
2079798
Funding Year:
2010
470#:
136270000808646
471#:
749552
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1:The FRN was modified from $145,240.94 to $145,108.31 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible use of Pre-K service @ $5,107.81. <><><><><> MR3: The FRN was modified from $145,108.31 to $140,000.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$126,000.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$125,873.60
Payment Mode:
SPI
Remaining:
$126.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,057.35
$140,000.50
One Time Ineligible Cost:
$4,816.41
$140,000.50
Total Cost:
$145,240.94
$140,000.50
Discount Percent:
90
90
Requested Amount:
$130,716.85
$126,000.45