FRN:
2025251
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $64,104/mo to $49,535.35 to remove: unsubstantiated charges for $14,548.83/mo and to remove entity # 16052048 WNY Day Treatment for $19.82/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$517,149.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$517,149.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05
Monthly Cost:
$64,104.00
$49,535.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$769,248.00
$594,424.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769,248.00
$594,424.20
Requested Amount:
$669,245.76
$517,149.05