FRN:
1851157
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced $275.76 monthly to remove the charge associated with a P2-unqualified non-instructional facility (NIF) - Elementary School 37.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$155,461.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,360.13
Payment Mode:
BEAR
Remaining:
$129,100.97
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,166.67
$14,890.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$182,000.04
$178,690.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,000.04
$178,690.92
Requested Amount:
$158,340.03
$155,461.10