FRN:
1899058807
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The funding request amount was reduced from $37,267.62 to $31,843.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LYNCHBURG ELEMENTARY SCHOOL-41349 .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,290.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$22,290.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,936.16
$33,255.20
One Time Ineligible Cost:
$1,668.54
$31,843.73
Total Cost:
$37,267.62
$31,843.73
Requested Amount:
$26,087.33
$22,290.61