FRN:
1999053757
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount was reduced from $1,025.00 to $778.70 to remove the amount that exceeded the Category Two budget set for the following entity: 86798 - DEW ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$622.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$622.96
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,025.00
$778.70
One Time Ineligible Cost:
$0.00
$778.70
Total Cost:
$1,025.00
$778.70
Requested Amount:
$820.00
$622.96