FRN:
1999016726
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The funding request amount was reduced from $246.04 to $167.20 to remove the amount that exceeded the Category Two budget set for the following entity: Sunset Elementary- 80843.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,021.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,972.59
Payment Mode:
SPI
Remaining:
$5,048.61
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,360.57
$9,436.71
One Time Ineligible Cost:
$0.00
$9,436.71
Total Cost:
$11,360.57
$9,436.71
Requested Amount:
$9,656.48
$8,021.20