FRN:
1876894
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Head Start Administrative Office for $70.89. <><><><><> MR2: The FRN was modified from $4,121.43 to $4,050.54 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-10-17
Committed Amount:
$3,437.54
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,979.19
Payment Mode:
BEAR
Remaining:
$458.35
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,121.43
$4,121.43
One Time Ineligible Cost:
$0.00
$4,050.54
Total Cost:
$4,121.43
$4,050.54
Requested Amount:
$3,668.07
$3,604.98