FRN:
1961946
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The amount of the funding request was changed from $4,735.08 to $4,586.88 to remove: the ineligible entity Southeast Bulloch HS Pre-K @ $148.20.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,236.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,236.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$394.59
$385.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,735.08
$4,622.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,735.08
$4,622.88
Requested Amount:
$3,314.56
$3,236.02