FRN:
1962050
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 $4,809.00 to $4,330.92 to remove: the ineligible entity Bryant ES Pre-K @ $478.08.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,031.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,031.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$400.75
$360.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,809.00
$4,330.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,809.00
$4,330.92
Requested Amount:
$3,366.30
$3,031.64