FRN:
1575296
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation. <><><><><> MR2: MCISD Central Office Administration, MCISD Transportation Department and MCISD Maintenance Department has 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:
$95,475.61
Last Date of Service:
2009-09-30
Disbursed Amount:
$73,554.26
Payment Mode:
SPI
Remaining:
$21,921.35
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,682.29
$113,682.29
One Time Ineligible Cost:
$6,406.32
$107,275.97
Total Cost:
$107,275.97
$107,275.97
Requested Amount:
$95,475.61
$95,475.61