FRN:
1999076791
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items 1999076791.021 - 1999076791.026 was modified from all entities to Columbus School to agree with the applicant documentation.||MR2:Columbus School has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,587.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,587.10
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:
$48,926.00
$48,926.00
One Time Ineligible Cost:
$0.00
$48,926.00
Total Cost:
$48,926.00
$48,926.00
Requested Amount:
$41,587.10
$41,587.10