FRN:
1864598
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 $20,991.44 to $20,267.60 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-16
Committed Amount:
$18,240.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,937.86
Payment Mode:
SPI
Remaining:
$1,302.98
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,991.44
$20,267.60
One Time Ineligible Cost:
$0.00
$20,267.60
Total Cost:
$20,991.44
$20,267.60
Requested Amount:
$18,892.30
$18,240.84