FRN:
2099000203
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The funding request amount was reduced from $2574.00 to $1366.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 211778 - ST. FRANCIS AT SALINA
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,161.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,161.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$85.50
$186.09
Annual Recurring Charges:
$2,574.00
$1,366.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.00
$1,366.92
Requested Amount:
$2,187.90
$1,161.88