FRN:
1799085152
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Windham Jr. HS (17013825) was added as a Recipients of Service on FRN line item 001 and 002 to agree with the applicant documentation.||MR3:The Recipient of Service for FRN Line Item 001 and 002 was modified from WINDHAM JR SR HIGH SCHOOL (48425) to Windham Jr. HS (17013825) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,205.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,205.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,203.50
$2,595.00
One Time Ineligible Cost:
$0.00
$2,595.00
Total Cost:
$3,203.50
$2,595.00
Requested Amount:
$2,722.98
$2,205.75