FRN:
1955914
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional 2 years of Shore Care Partner support $4,136.89 <><><><><> MR2: The FRN was modified from $25,777.16 annual to $21,640.17 annual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,476.15
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,476.15
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,777.16
$21,640.17
One Time Ineligible Cost:
$0.00
$21,640.17
Total Cost:
$25,777.16
$21,640.17
Requested Amount:
$23,199.44
$19,476.15