FRN:
2229514
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $164.92 to $60.38 to remove: (the ineligible portion of entity DEVEREUX FOUNDATION (228723) for $104.54).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$652.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$652.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$164.92
$60.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,979.04
$724.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979.04
$724.56
Requested Amount:
$1,781.14
$652.10