FRN:
1999026849
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $7,249.17 to $6,602.76 to remove the amount that exceeded the Category Two budget set for the following entity 62669-James Williams Junior High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,074.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,074.42
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:
$8,038.33
$8,038.33
One Time Ineligible Cost:
$789.16
$7,249.17
Total Cost:
$7,249.17
$7,249.17
Requested Amount:
$5,074.42
$5,074.42