FRN:
2238957
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $1595.96 to $1492.48 to remove the ineligible 37.22 for Unsubstantiated amount, $54.87 for Pre-K, $8.06 and $3.33 for portion of VBCast.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-12
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-05-30
Monthly Cost:
$1,595.96
$1,492.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,151.52
$17,909.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,151.52
$17,909.76
Requested Amount:
$17,236.37
$16,118.78