FRN:
1835840
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible entity PRE-K. <><><><><> MR2: The FRN was modified from $4,382.84/m to $4,294.34/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,832.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,832.00
Payment Mode:
BEAR
Remaining:
$0.91
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,630.00
$4,630.00
Ineligible Monthly Cost:
$247.16
$335.66
Annual Recurring Charges:
$52,594.08
$51,532.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,594.08
$51,532.08
Requested Amount:
$45,756.85
$44,832.91