FRN:
1899054616
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The funding request amount was reduced from $14,300.00 to $13,640.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Jefferson Co-Dubois AVTS, BEN 17282.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,912.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,912.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,300.00
$13,640.00
One Time Ineligible Cost:
$0.00
$13,640.00
Total Cost:
$14,300.00
$13,640.00
Requested Amount:
$11,440.00
$10,912.00