FRN:
1884633
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to Pre-K ($530.28/mo.). <><><><><> MR2: The FRN was modified from $12,151.05/mo. to $11,620.77/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$124,109.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$124,095.17
Payment Mode:
SPI
Remaining:
$14.65
Last Date to Invoice:
2010-10-28
Monthly Cost:
$12,151.05
$12,151.05
Ineligible Monthly Cost:
$0.00
$530.28
Annual Recurring Charges:
$145,812.60
$139,449.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,812.60
$139,449.24
Requested Amount:
$129,773.21
$124,109.82