FRN:
1999068738
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request amount was reduced from $3,780.00; $383.88; $332.28 to $733.32; $70.08; $64.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 106438-CHENEY KINDERGARTEN CENTER
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$737.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$737.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,496.16
$4,496.16
One Time Ineligible Cost:
$0.00
$867.80
Total Cost:
$4,496.16
$867.80
Requested Amount:
$3,821.74
$737.63