FRN:
1799094609
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .001 and .002 was modified to remove entity# 212039 Lester Crawl primary center to agree with the applicant documentation.||MR2:The FRN was modified from $170,313.64 to $166,907.37 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$133,525.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,525.94
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,313.64
$167,937.06
One Time Ineligible Cost:
$0.00
$166,907.43
Total Cost:
$170,313.64
$166,907.43
Requested Amount:
$136,250.91
$133,525.94