FRN:
1999001854
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount was reduced from $26,827.32 to $21,182.56, to remove the amount that exceeded the Category Two budget set for the following entity 82150-HAMPTON JR-SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,946.05
Last Date of Service:
2020-07-01
Disbursed Amount:
$16,946.05
Payment Mode:
SPI
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:
$26,827.32
$21,182.56
One Time Ineligible Cost:
$0.00
$21,182.56
Total Cost:
$26,827.32
$21,182.56
Requested Amount:
$21,461.86
$16,946.05