FRN:
1899015775
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The FRN was modified from $21,875.04 to $12,250.08 to agree with the applicant documentation.||MR2:The Recipients of Service BEN 16069206 SER-NINOS CHARTER SCHOOL II was removed from FRN Line Item 1899015775.001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,412.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,412.57
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,822.92
$1,822.92
Ineligible Monthly Cost:
$0.00
$802.08
Annual Recurring Charges:
$21,875.04
$12,250.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,875.04
$12,250.08
Requested Amount:
$18,593.78
$10,412.57