FRN:
1962499
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The amount of the funding request was changed from $377.87 per month to $355.79 per month to remove:$22.08 per month for Mill Creek Elementary School ineligible Pre - K.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,415.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,415.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$377.87
$377.87
Ineligible Monthly Cost:
$0.00
$22.08
Annual Recurring Charges:
$4,534.44
$4,269.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,534.44
$4,269.48
Requested Amount:
$3,627.55
$3,415.58