FRN:
1699106812
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The dollars were changed between schools for Line Items 1-5 which was modified from BEN 84257 and BEN 84258 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,161.81
Last Date of Service:
2016-08-31
Disbursed Amount:
$15,161.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,660.59
$21,659.73
One Time Ineligible Cost:
$0.00
$21,659.73
Total Cost:
$21,660.59
$21,659.73
Requested Amount:
$15,162.41
$15,161.81