FRN:
1899076221
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1: Based on the applicant’s request, BEN 211800 HAWTHORN TOWNLINE SCHOOL has been removed from the Recipients of Service on Line Item 1899076221.004 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $343.94 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: BEN 68431 - $85.99; BEN 68433 - $85.99; BEN 68428 - $85.99; BEN 68429 - $85.99.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,279.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$513.33
Payment Mode:
BEAR
Remaining:
$1,766.39
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,864.00
$7,864.00
One Time Ineligible Cost:
$3,304.56
$4,559.44
Total Cost:
$4,559.44
$4,559.44
Requested Amount:
$2,279.72
$2,279.72