FRN:
1999059253
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request was reduced from $3461.04 to $3351.78 to remove the costs associated with the students that are ineligible in your state based on the review of your member entity.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,340.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,340.71
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,643.20
$3,643.20
One Time Ineligible Cost:
$182.16
$3,351.78
Total Cost:
$3,461.04
$3,351.78
Requested Amount:
$1,384.42
$1,340.71