FRN:
1799084373
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
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 $7,720.80 to $5,610.45 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:
$1,250.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,250.77
Payment Mode:
BEAR
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:
$7,720.80
$2,084.62
One Time Ineligible Cost:
$0.00
$2,084.62
Total Cost:
$7,720.80
$2,084.62
Requested Amount:
$4,632.48
$1,250.77