FRN:
1876285
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced $727.27 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:
$410,007.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$153,771.09
Payment Mode:
BEAR
Remaining:
$256,236.21
Last Date to Invoice:
2010-10-28
Monthly Cost:
$40,000.00
$39,272.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480,000.00
$471,272.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$471,272.76
Requested Amount:
$417,600.00
$410,007.30