FRN:
1861150
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) prek students in Gier Park School. <><><><><> MR2: The FRN was modified from $77.97/month to $69.97/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$755.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$755.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-01
Monthly Cost:
$77.97
$77.97
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$935.64
$839.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.64
$839.64
Requested Amount:
$842.08
$755.68