FRN:
1999054535
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 $5,434.00 to $4,890.60 to remove the amount that exceeded the Category Two budget set for the following entity: 80859-WELSH ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,734.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,734.16
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:
$6,113.00
$5,569.60
One Time Ineligible Cost:
$0.00
$5,569.60
Total Cost:
$6,113.00
$5,569.60
Requested Amount:
$5,196.05
$4,734.16