FRN:
1899054577
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The funding request amount was reduced from $5,000.00 to $3,983.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77818 LINCOLN JR/SR HIGH SCHOOL for $1016.44.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,780.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,780.00
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:
$5,000.00
$3,475.00
One Time Ineligible Cost:
$0.00
$3,475.00
Total Cost:
$5,000.00
$3,475.00
Requested Amount:
$4,000.00
$2,780.00