FRN:
1999022771
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-07
FCDL Comment:
MR1:The funding request amount was reduced from $4,055.92; $294.05; $30.71 to $4,055.92; $261.55; $30.71 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 111915 - LAUREL RUFF CENTER (TRANSITION PROGRAMS).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,478.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,424.54
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,380.68
$4,348.18
One Time Ineligible Cost:
$0.00
$4,348.18
Total Cost:
$4,380.68
$4,348.18
Requested Amount:
$3,504.54
$3,478.54