FRN:
1903482
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students. <><><><><> MR2: The FRN was modified from $1,129.75/month to $1,051.80/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,359.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,359.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,129.75
$1,051.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,557.00
$12,621.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,557.00
$12,621.60
Requested Amount:
$12,201.30
$11,359.44