FRN:
2079834
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Pre-K service @ $636.85. <><><><><> MR2: The FRN was modified from $18,357.36 to $17,455.44 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,709.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,709.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,537.36
$1,454.62
Ineligible Monthly Cost:
$7.58
$0.00
Annual Recurring Charges:
$18,357.36
$17,455.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,357.36
$17,455.44
Requested Amount:
$16,521.62
$15,709.90