FRN:
1884984
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 of $413.35/mo. <><><><><> MR2: The FRN was modified from $19,893.75/mo to $19,480.40/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$208,050.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$208,050.60
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$19,893.75
$19,893.75
Ineligible Monthly Cost:
$0.00
$413.35
Annual Recurring Charges:
$238,725.00
$233,764.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,725.00
$233,764.80
Requested Amount:
$212,465.25
$208,050.67