FRN:
2021655
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-13
FCDL Comment:
MR1: The amount of the funding request was changed from $136,192.73 to $129,383.09 to remove $6,809.64 for the ineligible entity Central Kitchen en 16052456.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$116,444.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,444.78
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,192.73
$129,383.09
One Time Ineligible Cost:
$0.00
$129,383.09
Total Cost:
$136,192.73
$129,383.09
Requested Amount:
$122,573.46
$116,444.78