FRN:
2169758
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
The amount of the funding request was changed from $21,500.58 per month to $21,244.72 per month to remove: the ineligible entity Hutchinson Elementary and Sherrill Elementary for partial months of services for $255.86 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$224,344.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,486.65
Payment Mode:
SPI
Remaining:
$192,857.59
Last Date to Invoice:
2013-07-04
Monthly Cost:
$21,500.58
$21,244.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$258,006.96
$254,936.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,006.96
$254,936.64
Requested Amount:
$227,046.12
$224,344.24