FRN:
1899044161
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The funding request amount was reduced from $8,325.00 to $7,492.50 to remove $832.50 the amount that exceeded the Category Two budget set for the following entity(ies): ESSENTIAL EARLY EDUCATION CTR-4765.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,994.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,994.00
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:
$8,325.00
$8,325.00
One Time Ineligible Cost:
$0.00
$7,492.50
Total Cost:
$8,325.00
$7,492.50
Requested Amount:
$6,660.00
$5,994.00