FRN:
2070788
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-03
FCDL Comment:
MR1: The amount of the funding request was changed from $320.83/month to $214.08/month to remove the ineligible entity: ST. MICHAELS ADULT EDUCATION for $106.75/month.
Service Start Date (471):
2010-07-30
Service Start Date (486):
2010-07-01
Committed Amount:
$2,312.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,312.06
Last Date to Invoice:
2012-02-15
Monthly Cost:
$320.83
$214.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,529.13
$2,354.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,849.96
$2,568.96
Requested Amount:
$3,464.96
$2,312.06