FRN:
2226118
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $3,328.00/month to $3,072.00/month to remove: ineligible charges for entity CLARKSDALE MUNICIPAL SCHOOL DISTRICT MAINTENANCE DEPARTMENT
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,177.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,177.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,328.00
$3,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,936.00
$36,864.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,936.00
$36,864.00
Requested Amount:
$35,942.40
$33,177.60