FRN:
1799084355
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request to add School Readiness #17015249.||MR2:The FRN was modified from $11,250.00 to $8,174.88 to agree with the applicant request to bring entity 17015249- School Readiness within budget.
Service Start Date (471):
2017-07-24
Service Start Date (486):
2017-07-24
Committed Amount:
$6,750.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,749.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,250.00
$11,250.00
One Time Ineligible Cost:
$0.00
$11,250.00
Total Cost:
$11,250.00
$11,250.00
Requested Amount:
$6,750.00
$6,750.00