FRN:
1886150
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 servces to Pre-K ($182.37/mo.). <><><><><> MR2: The FRN was modified from $14,141.66/mo. to $13,959.29/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,085.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$149,085.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,141.66
$14,141.66
Ineligible Monthly Cost:
$0.00
$182.37
Annual Recurring Charges:
$169,699.92
$167,511.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,699.92
$167,511.48
Requested Amount:
$151,032.93
$149,085.22