FRN:
1872621
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The FRN was modified from $10,089.41 to $9944.70 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible product(s)/service(s); fire damaged equipment and the ineligible entities; Somerset Independent School District Administration Office and Somerset Transportation/Maintenance Facility.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,631.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$100,631.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,089.41
$10,089.41
Ineligible Monthly Cost:
$0.00
$144.71
Annual Recurring Charges:
$121,072.92
$119,336.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,072.92
$119,336.40
Requested Amount:
$108,965.63
$107,402.76