FRN:
1962030
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 $4,534.44 to $4,460.40 to remove: the ineligible entity Brooklet ES Pre-K @ $74.04.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,122.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,122.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$377.87
$371.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,534.44
$4,460.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,534.44
$4,460.40
Requested Amount:
$3,174.11
$3,122.28