FRN:
1862049
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove $651.85 costs associated with Pre-K students and services for the following entity Lewton.<><><><><> MR2: The FRN was modified from $16,296.20 to $15,644.35 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-01
Committed Amount:
$14,079.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$365.33
Payment Mode:
SPI
Remaining:
$13,714.59
Last Date to Invoice:
2013-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,296.20
$15,644.35
One Time Ineligible Cost:
$0.00
$15,644.35
Total Cost:
$16,296.20
$15,644.35
Requested Amount:
$14,666.58
$14,079.92