FRN:
1999013048
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount for FRN line item 1999013048.002 was reduced from $150.80 to $22.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84769 -CLEORA ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,781.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,781.75
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:
$2,673.90
$2,673.90
One Time Ineligible Cost:
$0.00
$2,545.36
Total Cost:
$2,673.90
$2,545.36
Requested Amount:
$1,871.73
$1,781.75