FRN:
1608168
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1:The dollars requested were reduced to remove Internal Connections going to the ineligible entities El Campo ISD Maintenance Office and El Campo Transportation Office.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,213.60
Last Date of Service:
2009-09-30
Disbursed Amount:
$24,191.64
Payment Mode:
BEAR
Remaining:
$18,021.96
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,800.00
$51,480.00
One Time Ineligible Cost:
$0.00
$51,480.00
Total Cost:
$52,800.00
$51,480.00
Requested Amount:
$43,296.00
$42,213.60