FRN:
1999026404
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $500 a month to $244.86 a month to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16028312 - Dongola Pre-K, 73481 - Dongola High School and 73482 - Dongola Jr High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,497.57
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,497.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$500.00
$244.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$2,938.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,938.32
Requested Amount:
$5,100.00
$2,497.57