FRN:
1799109644
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The amount of the funding request was changed from $$12,910.00 to $$12,365.34 to remove ineligible pre-k % for entities 34285,34362 and 16051979
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,897.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,886.40
Payment Mode:
SPI
Remaining:
$1,011.56
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,555.00
$19,555.00
One Time Ineligible Cost:
$6,645.00
$12,372.45
Total Cost:
$12,910.00
$12,372.45
Requested Amount:
$10,328.00
$9,897.96