FRN:
1899069495
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Total students requested for Category 2 service validation, Category 2 budget modifications.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$129,679.91
Last Date of Service:
2024-09-30
Disbursed Amount:
$112,789.10
Payment Mode:
BEAR
Remaining:
$16,890.81
Last Date to Invoice:
2023-06-13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,429.60
$152,564.60
One Time Ineligible Cost:
$0.00
$152,564.60
Total Cost:
$153,429.60
$152,564.60
Requested Amount:
$130,415.16
$129,679.91