FRN:
1575280
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation. <><><><><> MR2: MCISD Central Office Administration, MCISD Transportation Department and MCISD Maintenance Department have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,898.22
Last Date of Service:
2009-09-30
Disbursed Amount:
$69,898.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,794.68
$79,794.68
One Time Ineligible Cost:
$1,257.35
$78,537.33
Total Cost:
$78,537.33
$78,537.33
Requested Amount:
$69,898.22
$69,898.22