FRN:
1999069900
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Upon applicant's request Recipient of service for FRN line item #1999069900.004 has been modified from BEN #6754 to BEN #6753.||MR2:The funding request amount was reduced from $1,155.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6753- Franklin School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,043.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,043.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,209.75
$21,209.75
One Time Ineligible Cost:
$0.00
$20,054.75
Total Cost:
$21,209.75
$20,054.75
Requested Amount:
$16,967.80
$16,043.80