FRN:
2058310
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The amount of the funding request was changed from $8578.27/m to $8320.92/m to remove: the ineligible entity; 3% of the requested amount for the ineligible Pre-k portion $257.35/m.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-10-27
Disbursed Amount:
$79,880.80
Payment Mode:
BEAR
Remaining:
$-79,880.80
Last Date to Invoice:
2012-04-19
Monthly Cost:
$8,578.27
$8,320.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,939.24
$99,851.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,939.24
$99,851.04
Requested Amount:
$82,351.39
$79,880.83