FRN:
1999042068
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $13,065.00 to $9,798.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LANGE ELEMENTARY 223335.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,919.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,919.50
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:
$13,065.00
$13,065.00
One Time Ineligible Cost:
$0.00
$9,798.75
Total Cost:
$13,065.00
$9,798.75
Requested Amount:
$5,226.00
$3,919.50