FRN:
1999062072
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The funding request amount was reduced from $312.00; $618.00 to $208.00; $515.00; to remove the amount that exceeded the Category Two budget set for the following entity: 51499-ANNA BROCHHAUSEN ELEMENTARY SCHOOL 88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,343.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,343.70
Payment Mode:
BEAR
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:
$36,699.00
$34,522.00
One Time Ineligible Cost:
$0.00
$34,522.00
Total Cost:
$36,699.00
$34,522.00
Requested Amount:
$31,194.15
$29,343.70