FRN:
1864361
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the use at 2ineligible Adult Ed classroom ($6,576.26). <><><><><> MR2: The FRN was modified from $118,372.73 to $111,796.47 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-16
Committed Amount:
$100,616.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$100,616.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,372.73
$111,796.47
One Time Ineligible Cost:
$0.00
$111,796.47
Total Cost:
$118,372.73
$111,796.47
Requested Amount:
$106,535.46
$100,616.82