FRN:
1999054293
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The funding request amount was reduced from $3,260.40 to $1,539.69 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 80677-ELTON ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,308.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,308.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,454.40
$1,539.69
One Time Ineligible Cost:
$0.00
$1,539.69
Total Cost:
$3,454.40
$1,539.69
Requested Amount:
$2,936.24
$1,308.74