FRN:
1699118876
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $62,725.00 one-time charge to $63,561.67 one-time to remove $163.33 for cost associated with services to ineligible Head Start students.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,849.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,849.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,725.00
$63,725.00
One Time Ineligible Cost:
$0.00
$63,561.67
Total Cost:
$63,725.00
$63,561.67
Requested Amount:
$50,980.00
$50,849.34