FRN:
1899049354
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The funding request amount was reduced from $5,760.00 to $3,614.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Hope Academy - 227642
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,072.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,072.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$480.00
$301.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,760.00
$3,614.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$3,614.76
Requested Amount:
$4,896.00
$3,072.55