FRN:
1999056888
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 1999056888.005 was reduced from $238.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87628 - EAGLE MOUNTAIN ELEM SCHOOL.||MR2:The funding request amount for FRN Line Item 1999056888.008 was reduced from $10,944.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87628 - EAGLE MOUNTAIN ELEM SCHOOL.||MR3:The funding request amount for FRN Line Item 1999056888.009 was reduced from $3,190.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87628 - EAGLE MOUNTAIN ELEM SCHOOL.||MR4:The funding request amount for FRN Line Item 1999056888.010 was reduced from $115.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87628 - EAGLE MOUNTAIN ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,383.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$60,383.40
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:
$115,126.00
$115,126.00
One Time Ineligible Cost:
$0.00
$100,639.00
Total Cost:
$115,126.00
$100,639.00
Requested Amount:
$69,075.60
$60,383.40