FRN:
1899062893
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The funding request amount was reduced from $17,467.00 to $17,017.63 to remove the amount that exceeded the Category Two budget set for the following entity: GLEN SCHOOL Number 16053589.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,807.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,807.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,467.00
$17,017.63
One Time Ineligible Cost:
$0.00
$17,017.63
Total Cost:
$17,467.00
$17,017.63
Requested Amount:
$6,986.80
$6,807.05