FRN:
1899067614
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1899067614 was modified from ENVISION ACADEMY OF ARTS AND TECHNOLOGY to CITY ARTS AND TECHNOLOGY HIGH SCHOOL to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,864.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,864.00
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:
$12,330.00
$12,330.00
One Time Ineligible Cost:
$0.00
$12,330.00
Total Cost:
$12,330.00
$12,330.00
Requested Amount:
$9,864.00
$9,864.00