FRN:
1899078362
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The Recipients of Service CAMDEN STATION ELEM SCHOOL for FRN 1899078362 has been removed to agree with the applicant documentation.||MR2:The Recipients of Service SOUTH OLDHAM MIDDLE SCHOOL for FRN Line Item 1 was modified from $11,630.98 to $7,716.68 to agree with the applicant documentation.||MR3:The Recipients of Service SOUTH OLDHAM MIDDLE SCHOOL for FRN 1899078362.001 has been removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$136,054.95
Last Date of Service:
2019-02-28
Disbursed Amount:
$136,054.95
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:
$295,675.80
$272,109.90
One Time Ineligible Cost:
$0.00
$272,109.90
Total Cost:
$295,675.80
$272,109.90
Requested Amount:
$147,837.90
$136,054.95