FRN:
1899012937
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The funding request amount was reduced from $15,940.00 to $6,239.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85112 - BENNINGTON ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,303.81
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,241.39
Payment Mode:
SPI
Remaining:
$62.42
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,940.00
$6,239.78
One Time Ineligible Cost:
$0.00
$6,239.78
Total Cost:
$15,940.00
$6,239.78
Requested Amount:
$13,549.00
$5,303.81