FRN:
1629038
Funding Year:
2007
470#:
447940000539671
471#:
586908
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The dollars requested were reduced to remove: cost allocation of Pre-k students, Type 3 Contract - Next Business Day Parts and Labor On-site Response, 2 yr Extended and associated tax.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,344.18
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,344.18
 
Discount Percent:
90
 
Requested Amount:
$4,809.76