FRN:
1710920
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
FCDL Comment:
MR1: The FRN was modified from 1491.70/mo to 17,050.48/mo to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove ineligible pre-k dollars
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$184,145.18
Last Date of Service:
2009-06-30
Disbursed Amount:
$183,967.40
Payment Mode:
BEAR
Remaining:
$177.78
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,569.05
$18,031.39
Ineligible Monthly Cost:
$77.35
$980.91
Annual Recurring Charges:
$17,900.40
$204,605.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,900.40
$204,605.76
Requested Amount:
$15,394.34
$184,145.18