FRN:
1608163
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1:The FRN was modified from $429949 to $429599 to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove the Internal Connections going to the ineligible entities El Campo ISD Maintenance Office and El Campo ISD Transportation Office.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$340,869.90
Last Date of Service:
2009-09-30
Disbursed Amount:
$333,823.64
Payment Mode:
BEAR
Remaining:
$7,046.26
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$429,949.00
$415,695.00
One Time Ineligible Cost:
$0.00
$415,695.00
Total Cost:
$429,949.00
$415,695.00
Requested Amount:
$352,558.18
$340,869.90