FRN:
1999054308
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$2,717.00 to $1,630.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ELTON HIGH SCHOOL-80676
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,890.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,527.67
Payment Mode:
SPI
Remaining:
$363.29
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,664.40
$4,577.60
One Time Ineligible Cost:
$0.00
$4,577.60
Total Cost:
$5,664.40
$4,577.60
Requested Amount:
$4,814.74
$3,890.96