FRN:
1999010203
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $22,208.00 to $7,048.50 to remove the amount that exceeded the Category Two budget set for the following entity: 17000525 - Family Christian Center School of Clermont.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,991.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,991.22
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,208.00
$7,048.50
One Time Ineligible Cost:
$0.00
$7,048.50
Total Cost:
$22,208.00
$7,048.50
Requested Amount:
$18,876.80
$5,991.23