FRN:
1742694
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible entity Holtville Unified School District-Cafeteria. <><><><><> MR2: The FRN was modified from $5203.80 to $4460.40 to agree with the applicant documentation. <><><><><> MR3: MR1: The Contract Award Date was changed from 02/05/2008 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,014.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,014.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$433.65
$371.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,203.80
$4,460.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.80
$4,460.40
Requested Amount:
$4,683.42
$4,014.36