FRN:
2221724
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
The amount of the funding request was changed from $383.17/month to $375.50/month to remove: the ineligible costs associated with Pre-K - $7.67/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,055.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,055.40
Last Date to Invoice:
2013-07-25
Monthly Cost:
$383.17
$375.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,598.04
$4,506.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,598.04
$4,506.00
Requested Amount:
$4,138.24
$4,055.40