FRN:
2077274
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove costs for the ineligible Pre-K for $192.10. <><><><><> MR2: The FRN was modified from $4,802.50 to $4,610.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-17
Committed Amount:
$3,688.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,688.32
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,802.50
$4,610.40
One Time Ineligible Cost:
$0.00
$4,610.40
Total Cost:
$4,802.50
$4,610.40
Requested Amount:
$3,842.00
$3,688.32