FRN:
1999038072
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 $15444.96 to $8366.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): UNIVERSITY HEIGHTS ELEM SCHOOL-9305.||MR2:The funding request amount was reduced from $4104.00 to $171.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): UNIVERSITY HEIGHTS ELEM SCHOOL-9305.||MR3:The funding request amount was reduced from $1680.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): UNIVERSITY HEIGHTS ELEM SCHOOL-9305.||MR4:The funding request amount was reduced from $1200.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): UNIVERSITY HEIGHTS ELEM SCHOOL-9305.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,122.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,122.21
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:
$22,428.96
$8,537.02
One Time Ineligible Cost:
$0.00
$8,537.02
Total Cost:
$22,428.96
$8,537.02
Requested Amount:
$13,457.38
$5,122.21