FRN:
1999024161
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The funding request amount was reduced from $1,014.30; $8,500.80 to $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LAFAYETTE CENTRAL JR-SR HIGH 14404 and C GRANT GRIMSHAW ELEMENTARY SCHOOL 14403.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,405.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,405.14
Payment Mode:
SPI
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:
$38,665.30
$29,150.20
One Time Ineligible Cost:
$0.00
$29,150.20
Total Cost:
$38,665.30
$29,150.20
Requested Amount:
$27,065.71
$20,405.14