FRN:
1999063369
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount of the funding request was changed from $23,685.60 to $23,211.90 to remove the ineligible product(s): $473.71 (2%) for ineligible Pre-K.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,569.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,569.52
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,685.60
$23,685.60
One Time Ineligible Cost:
$0.00
$23,211.90
Total Cost:
$23,685.60
$23,211.90
Requested Amount:
$18,948.48
$18,569.52