FRN:
1999032855
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The funding request amount was reduced from $1,596.00 to $800.64 to remove the amount that exceeded the Category Two budget set for the following entity HEAD START CAMPUS PARK-17018718.||MR2:The funding request amount was reduced from $756.86 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity HEAD START CAMPUS PARK-17018718.||MR3:The funding request amount was reduced from $929.36 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity HEAD START CAMPUS PARK-17018718.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,857.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,857.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,194.62
$9,243.78
One Time Ineligible Cost:
$0.00
$9,243.78
Total Cost:
$12,194.62
$9,243.78
Requested Amount:
$10,365.43
$7,857.21