FRN:
1893902
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)associated with prek in Cumberland Elementary School, Elmhurst Elementary School, Lyons Elementary School, Wexford Elementary School and Post Oak Elementary School($9/month) and NIF Administratvie building($94.50). <><><><><> MR2: The FRN was modified from $1054.50/month to $951/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$9,700.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,700.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,054.50
$1,054.50
Ineligible Monthly Cost:
$0.00
$103.50
Annual Recurring Charges:
$12,654.00
$11,412.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,654.00
$11,412.00
Requested Amount:
$10,755.90
$9,700.20