FRN:
1899043337
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 16067112. As a result, the requested student counts for this entity were removed from the entity profile and this FRN citing this entity as the only recipient of service was denied.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,125.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,125.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,500.00
$22,500.00
One Time Ineligible Cost:
$0.00
$22,500.00
Total Cost:
$22,500.00
$22,500.00
Requested Amount:
$19,125.00
$19,125.00