FRN:
2199052137
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The funding request amount was reduced from $5,436.00 to $2,573.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Pathways High, Inc. - 17013981.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,620.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,159.24
Payment Mode:
BEAR
Remaining:
$1,461.36
Last Date to Invoice:
2023-02-27
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$5,436.00
Requested Amount:
$4,620.60
$4,620.60