FRN:
1799084363
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 $118,748.10 to $86,271.83 in accordance with the Category 2 budget for School Readiness entity #17015249 as per applicant request.
Service Start Date (471):
2017-07-24
Service Start Date (486):
2017-07-24
Committed Amount:
$71,248.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,248.85
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:
$118,748.10
$118,748.10
One Time Ineligible Cost:
$0.00
$118,748.10
Total Cost:
$118,748.10
$118,748.10
Requested Amount:
$71,248.86
$71,248.86