FRN:
1899035471
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The funding request amount was reduced from $29,708.00 to $23,058.22 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #77063 - Wamego High School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,834.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,834.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,708.00
$23,058.22
One Time Ineligible Cost:
$0.00
$23,058.22
Total Cost:
$29,708.00
$23,058.22
Requested Amount:
$17,824.80
$13,834.93