FRN:
1899031995
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the FRN 1899031995.002 was changed from $17,000.00 to $0.00 to remove the ineligible service(s): PAN-PA-5220-TP-3YR is 100% Ineligible.||MR2:The FRN was modified from Enrollment of 1178 to 1232 and NSLP from 158 to 200 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,000.00
$44,000.00
One Time Ineligible Cost:
$0.00
$27,000.00
Total Cost:
$44,000.00
$27,000.00
Requested Amount:
$17,600.00
$10,800.00