FRN:
1699089366
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-10-10
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation, Student Count, Discount verification, Parent/Child validation and Category 2 Budget Cost allocation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$10,059.75