FRN:
1999073180
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $18,375.00 to $16,448.35 to remove the amount that exceeded the Category Two budget set for the following entity: Pine Street Preschool - 17014322.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,333.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,333.59
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,375.00
$12,157.16
One Time Ineligible Cost:
$0.00
$12,157.16
Total Cost:
$18,375.00
$12,157.16
Requested Amount:
$15,618.75
$10,333.59