FRN:
1999040819
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The FRN was modified from Full Time Students 1,115 to 1,116 to agree with the Valid Files.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$128,905.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$128,897.41
Payment Mode:
BEAR
Remaining:
$7.74
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$257,810.29
$257,810.29
One Time Ineligible Cost:
$0.00
$257,810.29
Total Cost:
$257,810.29
$257,810.29
Requested Amount:
$128,905.15
$128,905.15