FRN:
1999069317
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $73,882.40 to $73,657.00 to remove the amount that exceeded the Category Two budget set for the following entity: 54689 -Jesse L Anderson Elem School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,828.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,828.50
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:
$73,882.40
$73,657.00
One Time Ineligible Cost:
$0.00
$73,657.00
Total Cost:
$73,882.40
$73,657.00
Requested Amount:
$36,941.20
$36,828.50