FRN:
1714638
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-15
FCDL Comment:
Administration Building, Transportation Building, Special Education Building and Maintenance Building have been removed from Block 4, worksheet 996059 of the form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$33,750.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,750.00
Last Date to Invoice:
2011-04-14
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Requested Amount:
$33,750.00
$33,750.00