FRN:
1899081173
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:Modified total enrollment from 9117 to 8755 and NSLP from 8973 to 7921 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$452,167.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$448,411.62
Payment Mode:
SPI
Remaining:
$3,756.17
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$594,263.92
$543,008.42
One Time Ineligible Cost:
$610.66
$531,962.10
Total Cost:
$593,653.26
$531,962.10
Requested Amount:
$504,605.27
$452,167.79