FRN:
1999068769
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request line .003 amount was reduced from $3,304.00 to $2,832.00 to remove the amount that exceeded the Category Two budget set for the following entity: BURNSVILLE ELEMENTARY SCHOOL 43005.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,064.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,064.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,803.00
$11,331.00
One Time Ineligible Cost:
$0.00
$11,331.00
Total Cost:
$11,803.00
$11,331.00
Requested Amount:
$9,442.40
$9,064.80