FRN:
1899079389
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Based on the applicant’s request, 17015249 ’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 65739 ROSEAU ELEMENTARY SCHOOL for $305.74 and 65740 ROSEAU JR-SR HIGH SCHOOL for $305.74.
Service Start Date (471):
2018-07-24
Service Start Date (486):
2018-07-24
Committed Amount:
$1,250.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,250.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,084.62
$2,084.62
One Time Ineligible Cost:
$0.00
$2,084.62
Total Cost:
$2,084.62
$2,084.62
Requested Amount:
$1,250.77
$1,250.77