FRN:
1799097836
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The FRN was modified from $87,942.80 to $85,572.75 to remove ineligible costs associated with Pre-K entities.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,786.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,786.38
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:
$246,882.90
$246,882.90
One Time Ineligible Cost:
$158,940.10
$85,572.75
Total Cost:
$87,942.80
$85,572.75
Requested Amount:
$43,971.40
$42,786.38