FRN:
1999019873
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:The funding request amount was reduced from $20,297.50 to $15,601.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17006928-LENA PUBLIC SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,921.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,921.01
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,297.50
$15,601.45
One Time Ineligible Cost:
$0.00
$15,601.45
Total Cost:
$20,297.50
$15,601.45
Requested Amount:
$14,208.25
$10,921.02