FRN:
1999018989
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request amount was reduced from $5,700.00 to $3,800.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84525 – OOLOGAH HIGH SCHOOL.||MR2:The Recipients of Service for all FRN Line Items was modified to remove 84525 – OOLOGAH HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,660.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,660.03
Last Date to Invoice:
2021-02-25
Monthly Cost:
$475.00
$316.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$3,800.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$3,800.04
Requested Amount:
$3,990.00
$2,660.03