FRN:
1899044559
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The funding request amount was reduced from $10,109.00 to $9,190.00 to remove $919.00 the amount that exceeded the Category Two budget set for the following entity(ies): ESSENTIAL EARLY EDUCATION CTR- BEN 4765.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,352.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,352.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,109.00
$9,190.00
One Time Ineligible Cost:
$0.00
$9,190.00
Total Cost:
$10,109.00
$9,190.00
Requested Amount:
$8,087.20
$7,352.00