FRN:
1999021319
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The funding request amount was reduced from $24,000.00 to $6,536.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 63052 - THORP ELEMENTARY SCHOOL and 63053 - THORP HIGH SCHOOL within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,575.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,575.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,000.00
$544.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$6,536.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$6,536.76
Requested Amount:
$16,800.00
$4,575.73