FRN:
1990426
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the service to Manley ES for $791.17. <><><><><> MR2: The FRN was modified from $35,962.44 to $35,171.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,895.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,559.96
Payment Mode:
SPI
Remaining:
$6,335.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,996.87
$2,996.87
Ineligible Monthly Cost:
$0.00
$65.93
Annual Recurring Charges:
$35,962.44
$35,171.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,962.44
$35,171.28
Requested Amount:
$30,568.07
$29,895.59