FRN:
1999027723
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount for FRN line item 1999027723.001 was reduced from $600.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85210 - AGRA ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN line item 1999027723.003 was reduced from $5,200.00 to $2,600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85210 - AGRA ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,605.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,605.00
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:
$14,500.00
$11,900.00
One Time Ineligible Cost:
$0.00
$11,300.00
Total Cost:
$14,500.00
$11,300.00
Requested Amount:
$12,325.00
$9,605.00