FRN:
1962519
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 $342.73 per month to remove:$35.14 per month for Portal Elementary School ineligible Pre - K.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,290.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,290.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$377.87
$377.87
Ineligible Monthly Cost:
$0.00
$35.14
Annual Recurring Charges:
$4,534.44
$4,112.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,534.44
$4,112.76
Requested Amount:
$3,627.55
$3,290.21