FRN:
1881349
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 ($118.72 OTC). <><><><><> MR2: The FRN was modified from $11,992.00 to $11,873.28 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:
$10,685.95
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,685.95
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,992.00
$11,873.28
One Time Ineligible Cost:
$0.00
$11,873.28
Total Cost:
$11,992.00
$11,873.28
Requested Amount:
$10,792.80
$10,685.95