FRN:
1899012263
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount for all FRN line items was modified from $8,112.82 to $7,309.82 to agree with the applicant documentation.||MR2:The Recipients of Service AMBER-POCASSET ELEMENTARY SCHOOL for FRN Line Item 02 was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,847.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,847.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,085.20
$12,282.20
One Time Ineligible Cost:
$4,972.38
$7,309.82
Total Cost:
$8,112.82
$7,309.82
Requested Amount:
$6,490.26
$5,847.86