FRN:
1881340
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity: La Feria ISD Administration ($88.05 OTC). <><><><><> MR2: The FRN was modified from $8,893.98 to $8,805.93 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/22/2009 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,925.34
Last Date of Service:
2014-09-30
Disbursed Amount:
$4,458.98
Payment Mode:
SPI
Remaining:
$3,466.36
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,893.98
$8,805.93
One Time Ineligible Cost:
$0.00
$8,805.93
Total Cost:
$8,893.98
$8,805.93
Requested Amount:
$8,004.58
$7,925.34