FRN:
1899051574
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN 18990515741 was modified from $16,688.00 to $2,956.74 per applicant request to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,513.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,513.23
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,688.00
$16,688.00
One Time Ineligible Cost:
$0.00
$2,956.74
Total Cost:
$16,688.00
$2,956.74
Requested Amount:
$14,184.80
$2,513.23