FRN:
1601063
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Contract Award Date was changed from 12/11/2006 to 01/31/2007 to agree with the applicant documentation. <><><><><> MR3: 16030220 MCISD Central Office Administration, 16030221 MCISD Transportation Department and 16030223 MCISD Maintenance Department have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,844.66
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,399.96
Payment Mode:
SPI
Remaining:
$8,444.70
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,045.38
$2,045.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,544.56
$24,544.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,544.56
$24,544.56
Requested Amount:
$21,844.66
$21,844.66