FRN:
1899050926
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The funding request amount was reduced from from $62,359.61 to $47,277.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 86781 - ORE CITY ELEMENTARY SCHOOL; BEN 183622- ORE CITY HIGH SCHOOL .||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,822.34
Last Date of Service:
2019-09-30
Disbursed Amount:
$37,822.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,359.61
$47,277.93
One Time Ineligible Cost:
$0.00
$47,277.93
Total Cost:
$62,359.61
$47,277.93
Requested Amount:
$49,887.69
$37,822.34