Billed Entity:
131276
FRN:
1864335
Funding Year:
2009
470#:
798750000691872
471#:
679691
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: the use at ineligible Pre-K classroom ($723.84). <><><><><> MR2: The FRN was modified from $18,819.91 to $18,096.07 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-16
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,819.91
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,819.91
 
Discount Percent:
90
 
Requested Amount:
$16,937.92