FRN:
1999067775
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request line .002 amount was reduced from $2,160.00 to $0.00, .004 amount was reduced from $1,888.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: IUKA ELEMENTARY SCHOOL 43041.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,465.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,465.60
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:
$33,380.00
$29,332.00
One Time Ineligible Cost:
$0.00
$29,332.00
Total Cost:
$33,380.00
$29,332.00
Requested Amount:
$26,704.00
$23,465.60