FRN:
1999059277
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request was reduced from $3314.41 to $3210.01 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:
$1,284.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,284.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,488.99
$3,488.99
One Time Ineligible Cost:
$174.58
$3,210.01
Total Cost:
$3,314.41
$3,210.01
Requested Amount:
$1,325.76
$1,284.00