FRN:
1877269
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 $179.03. <><><><><> MR2: The FRN was modified from $10,408.65 to $10,229.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-10-17
Committed Amount:
$9,104.36
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,104.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,408.65
$10,408.65
One Time Ineligible Cost:
$0.00
$10,229.62
Total Cost:
$10,408.65
$10,229.62
Requested Amount:
$9,263.70
$9,104.36