FRN:
1714671
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-15
FCDL Comment:
MR1: The FRN was modified from $338.42 to $225.61 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: costs associated with the ineligible entities Administration Building, Transportation Building, Special Education Building and Maintenance Building.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$2,436.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,436.59
Last Date to Invoice:
2011-04-14
Monthly Cost:
$338.42
$225.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,061.04
$2,707.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,061.04
$2,707.32
Requested Amount:
$3,654.94
$2,436.59