FRN:
2025241
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The dollars requested were reduced to remove costs for the ineligible Pre-K for $37.50/month. <><><><><> MR2: The FRN was modified from $1,250/month to $1,212.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,076.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,076.50
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,250.00
$1,212.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$14,550.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,550.00
Requested Amount:
$12,450.00
$12,076.50