FRN:
1886371
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 product(s)/service(s); Pre-K at $357/mon. <><><><><> MR2: The FRN was modified from $17,588.70/mo. to 17,231.70/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184,034.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$122,689.68
Payment Mode:
SPI
Remaining:
$61,344.88
Last Date to Invoice:
2010-10-28
Monthly Cost:
$17,588.70
$17,588.70
Ineligible Monthly Cost:
$0.00
$357.00
Annual Recurring Charges:
$211,064.40
$206,780.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,064.40
$206,780.40
Requested Amount:
$187,847.32
$184,034.56