FRN:
1999056894
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 1999056894.006 was reduced from $3,067.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 231229 - HIGH COUNTRY ELEMENTARY.||MR2:The funding request amount for FRN Line Item 1999056894.008 was reduced from $3,300.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 231229 - HIGH COUNTRY ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,364.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$47,364.00
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:
$91,415.00
$91,415.00
One Time Ineligible Cost:
$0.00
$78,940.00
Total Cost:
$91,415.00
$78,940.00
Requested Amount:
$54,849.00
$47,364.00