FRN:
2056439
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The dollars requested were reduced $20.72 monthly to remove the ineligible charges associated with non-instructional facilities that are not qualified to receive Priority 2 funding. <><><><><> MR2: The FRN was modified from $2265.22 monthly to $2244.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,971.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,010.52
Payment Mode:
SPI
Remaining:
$1,960.74
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,468.50
$2,244.50
Ineligible Monthly Cost:
$203.28
$0.00
Annual Recurring Charges:
$27,182.64
$26,934.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,182.64
$26,934.00
Requested Amount:
$24,192.55
$23,971.26