FRN:
1799089191
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:The amount of the funding request was changed from $472,545.72 to $464,400.00 to remove the ineligible product(s) or service(s): Pre-K and Headstart cost allocation
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$394,740.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$394,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$40,278.81
$40,278.81
Ineligible Monthly Cost:
$900.00
$1,578.81
Annual Recurring Charges:
$472,545.72
$464,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,545.72
$464,400.00
Requested Amount:
$401,663.86
$394,740.00