FRN:
1999037859
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $13514.34 to $3217.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KLOCKNER ELEMENTARY SCHOOL-9309.||MR2:The funding request amount was reduced from $3591.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KLOCKNER ELEMENTARY SCHOOL-9309.||MR3:The funding request amount was reduced from $1470.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KLOCKNER ELEMENTARY SCHOOL-9309.||MR4:The funding request amount was reduced from $1050.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KLOCKNER ELEMENTARY SCHOOL-9309.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,930.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,930.62
Payment Mode:
BEAR
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:
$19,625.34
$3,217.70
One Time Ineligible Cost:
$0.00
$3,217.70
Total Cost:
$19,625.34
$3,217.70
Requested Amount:
$11,775.20
$1,930.62