FRN:
1762736
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: $20.00 for the ineligible entity Central Kitchen/Maintenance. <><><><><> MR2: The FRN was modified from $1950.00 non-recurring charge to $1930.00 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2010-01-18
Committed Amount:
$1,679.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,679.10
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,070.00
$2,070.00
One Time Ineligible Cost:
$120.00
$1,930.00
Total Cost:
$1,950.00
$1,930.00
Requested Amount:
$1,696.50
$1,679.10