FRN:
1899057920
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The funding request amount was reduced from $6,019.53 to $3,161.16 remove the amount that exceeded the Category Two budget set for the following entity(ies): Turn Around Graduate #224009.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,896.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,896.97
Payment Mode:
BEAR
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:
$6,019.53
$3,161.61
One Time Ineligible Cost:
$0.00
$3,161.61
Total Cost:
$6,019.53
$3,161.61
Requested Amount:
$3,611.72
$1,896.97