FRN:
1799020356
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The student count for 202139 was modified from 268 to 2153 and 255 to 1780 NSLP to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$86,705.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$86,705.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,218.00
$102,007.00
One Time Ineligible Cost:
$0.00
$102,007.00
Total Cost:
$132,218.00
$102,007.00
Requested Amount:
$112,385.30
$86,705.95