FRN:
2099051616
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $$1500.00;$2500.00;$2699.00;$499.00;$99.00 to $$0.00;$1500.00;$2500.00;$2699.00;$349.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DAHLONEGAH SCHOOL and 85386
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,990.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,590.80
Payment Mode:
SPI
Remaining:
$3,400.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,396.00
$7,048.00
One Time Ineligible Cost:
$0.00
$7,048.00
Total Cost:
$7,396.00
$7,048.00
Requested Amount:
$6,286.60
$5,990.80