FRN:
1899053770
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The funding request amount was reduced from $13,639.80 to $12,049.80 remove the amount that exceeded the Category Two budget set for the following entity(ies): LIBERTY SCHOOL #85356.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,242.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,983.25
Payment Mode:
SPI
Remaining:
$259.08
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,136.65
$1,004.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,639.80
$12,049.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,639.80
$12,049.80
Requested Amount:
$11,593.83
$10,242.33