FRN:
1864409
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 ineligible Pre-K classroom ($723.84). <><><><><> MR2: The FRN was modified from $18,096.07 to $17,372.23 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-16
Committed Amount:
$15,635.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,074.75
Payment Mode:
SPI
Remaining:
$4,560.26
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,096.07
$17,372.23
One Time Ineligible Cost:
$0.00
$17,372.23
Total Cost:
$18,096.07
$17,372.23
Requested Amount:
$16,286.46
$15,635.01