FRN:
1999017852
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The funding request amount was reduced from $17950.00 to $12869.59 to remove the amount that exceeded the Category Two budget set for the following entity: 84418 CATOOSA HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,167.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,167.03
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:
$22,465.00
$17,384.59
One Time Ineligible Cost:
$717.50
$16,667.09
Total Cost:
$21,747.50
$16,667.09
Requested Amount:
$18,485.38
$14,167.03