FRN:
2099056339
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $19,785.74 to $3,663.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ASHEVILLE CHRISTIAN ACADEMY (BEN 16038691).||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,465.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,465.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,785.74
$18,731.03
One Time Ineligible Cost:
$0.00
$3,663.64
Total Cost:
$19,785.74
$3,663.64
Requested Amount:
$7,914.30
$1,465.46