FRN:
1999056924
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999056924.005 was reduced from $1,328.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87631 - SAGINAW ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999056924.007 was reduced from $18,522.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87631 - SAGINAW ELEMENTARY SCHOOL.||MR3:The funding request amount for FRN Line Item 1999056924.008 was reduced from $5,184?.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87631 - SAGINAW ELEMENTARY SCHOOL.||MR4:The funding request amount for FRN Line Item 1999056924.011 was reduced from $532.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87631 - SAGINAW ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,450.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,450.40
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:
$84,650.00
$84,650.00
One Time Ineligible Cost:
$0.00
$59,084.00
Total Cost:
$84,650.00
$59,084.00
Requested Amount:
$50,790.00
$35,450.40