FRN:
1899026165
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The funding request was reduced from $2,250.36 to $2,092.80 to remove the costs associated with the students that are ineligible in your state based on the review of your member entities.||MR2:The Recipients of Service for all FRN Line Items was modified to add 17017876 - MARTIN LUTHER KING JR. to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,778.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,778.88
Last Date to Invoice:
2020-02-25
Monthly Cost:
$187.53
$174.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,250.36
$2,092.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.36
$2,092.80
Requested Amount:
$1,912.81
$1,778.88