FRN:
1899054570
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The funding request amount was reduced from $6,506.67 to $1,133.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77818 LINCOLN JR/SR HIGH SCHOOL for $5373.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$906.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$906.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,506.67
$1,133.17
One Time Ineligible Cost:
$0.00
$1,133.17
Total Cost:
$6,506.67
$1,133.17
Requested Amount:
$5,205.34
$906.54