FRN:
2199062565
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
DR1:The applicant failed to supply documentation to support the requested full-time student counts for BEN 17000727. As a result, this FRN was denied.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,760.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$23,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,600.00
$39,600.00
One Time Ineligible Cost:
$0.00
$39,600.00
Total Cost:
$39,600.00
$39,600.00
Requested Amount:
$23,760.00
$23,760.00