FRN:
1899052788
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The funding request amount was reduced from $6,060.00 to $2,594.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62848 - North Crawford Elementary School & 62849 - North Crawford High School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,075.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,224.00
Payment Mode:
SPI
Remaining:
$851.71
Last Date to Invoice:
2019-10-28
Monthly Cost:
$505.00
$216.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,060.00
$2,594.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$2,594.64
Requested Amount:
$4,848.00
$2,075.71