FRN:
1863296
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students. <><><><><> MR2: The FRN was modified from $1250.00 per month to $1,212.50 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,076.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,076.50
Last Date to Invoice:
2010-11-04
Monthly Cost:
$1,250.00
$1,212.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$14,550.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,550.00
Requested Amount:
$12,450.00
$12,076.50