FRN:
2060382
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) with ineligible entity Roma ISD special education office. <><><><><> MR2: The FRN was modified from $13668.35/m to $13650.45/monthto agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$147,424.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$147,424.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$13,668.35
$13,668.35
Ineligible Monthly Cost:
$0.00
$17.90
Annual Recurring Charges:
$164,020.20
$163,805.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,020.20
$163,805.40
Requested Amount:
$147,618.18
$147,424.86