FRN:
1899083807
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The funding request amount was reduced from $21,812.67 to $14,541.78 to remove the amount that exceeded the Category Two budget set for the following entity: GEORGE J MITCHELL ELEM SCHOOL 8772
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,179.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,265.60
Payment Mode:
BEAR
Remaining:
$1,913.65
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$14,541.78
One Time Ineligible Cost:
$0.00
$14,541.78
Total Cost:
$0.00
$14,541.78
Requested Amount:
$0.00
$10,179.25