FRN:
1582573
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Elementary School 37.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$409,720.41
Last Date of Service:
2008-10-19
Disbursed Amount:
$164,141.77
Payment Mode:
BEAR
Remaining:
$245,578.64
Last Date to Invoice:
2009-05-15
Monthly Cost:
$40,000.00
$39,245.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480,000.00
$470,943.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$470,943.00
Requested Amount:
$417,600.00
$409,720.41